Procurement - EBS (MOSC)

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Inaccurancy in the Accural process

edited Jun 24, 2020 9:52AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi, Is anyone else that experience inaccurancy in the Accural process ?  If a PO LINE is fully received and Invoiced, but the invoice is an HOLD (e.g. Price Variance), the PO line is considered Closed and NO ACCRUAL is generated.  Given the invoice is not validated, it in not accounted either.  Then we are not respecting the Accounting principle.  Oracle Development mention it is an INTENDED FUNCTIONALITY !!!  We are in version 12.1.3 with the last patches available in september.  If someone is an a earlier version and don't have the probllem (IT WAS WORKING FINE BEFORE, Before, Oracle 

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