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Accrual account is having balances in Oracle Fusion

in Costing 5 comments

Hi Team,
Business created a PO with 100 unit price for 1 quantity for example.
Received one quantity and did accounting. now accrual and receiving inspection is 100.
No PO got updated for price 50. Then they did the invoice for 50.
Accrual debit is having 50 price and then did cost accoutning and it also happens for 50 for inventory valuation and receiving inspection.
Unable to find out the where the difference balace.
How to deal with it?
Any suggestions will be helpful.
Thanks
Receipt Accounting:

Cost Accounting:

Invoice:

Thank You

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