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Transactions show excluded from accounting in Receipt Accounting Distributions related to std PO

in Costing 2 comments

Summary:

We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from accounting" in Receipt Accounting Distributions. But the PO is still open, in such case how do we account the transactions.

Please advise.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Applications 23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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