My Oracle Support Banner

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.

Symptoms

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.




Changes

 

Cause

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
Symptoms
Changes
Cause
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.