PO_RECVACCR (Receipt Accrual) Creating RECV_LN_ACCTG for Receipt Already Closed
(Doc ID 2827009.1)
Last updated on DECEMBER 08, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Receipt accrual is generating RECV_LN_ACCTG for Receipt that is already closed.
This is happening when run PO_RECVACCR for ALL Business Unit or by Business Unit.
Not happening when select Receipt Number because this is not showing up in the prompt list.
The issue can be reproduced at will with the following steps:
1. Run Accrual Receipt (PO_RECVACCR) for ALL Business Unit.
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