My Oracle Support Banner

How Many Lines or Accrual Accounting Entries Should Generate When Running Receipt Accrual Process for the Same Receipt With the Same Accounting Date ? (Doc ID 2733567.1)

Last updated on DECEMBER 02, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Question 1. We are noticing duplicate accrual accounting entries when the receipt accrual is run twice or more for the same receipt with same accounting date. Why is that occurring ?

Question 2. If receipt accrual were run 50 times on the same day, should we see 50 accruals and 49 reversals for the same date ? Is the Net Effect always 1 set of accrued entries ?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.