Accrue At Receipt Does Not Show In Review Receipt Accounting Distribution UI

(Doc ID 2307389.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Observed:

For a PO with Accrue on Receipt set to Yes, distributions are not visible in the Review Receipt Accounting Distribution UI following the receipt of the items.

Expected:

For a PO with Accrue on Receipt set to Yes, distributions are visible in the Review Receipt Accounting Distribution UI following the receipt of the items.

Steps:

1. Raise PO with Accrue on Receipt set to Yes
2. Approve PO
3. Receipt PO
4. Navigate to Review Receipt Accounting Distribution to find no entries for the PO

Examination of the document via the diagnostic 'Manage Purchasing Document Lifecycle - Validate' (<note: 1331902.1>) shows the following:

 

 

Cause

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