Procurement - EBS (MOSC)

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Correction process causing issues on View accounting

edited Sep 18, 2016 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

HI,

Can you please help us why the correction process during Receipt caused an issue in view accounting?

Scenarion:

PO qty 400

RCV qty : 400

Correct: -400 since only 12 qty was really received

Accept: 12

Deliver: 12

As per accounting, the -400 corrected qty caused both positive and negative in (DB/CR)

Please see attachment for details.

In terms of receiving process, this is correct but the impact was on the accounting entries.

Listed below are the version we are using:

Oracle Applications

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Redwood Shores, California.

All Rights Reserved.

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