Cost Management - EBS (MOSC)

MOSC Banner

PO Rcpt Adjust account not posted to GL

edited Jun 4, 2018 5:01AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi,

The accounting entries for the PO Rcpt Adjust not posted to GL. Wanted to understand whether its entries are adjusted to the PO Receipts transactions. whether Its standard functionality that PO Rcpt adjust accounts will not be posted to GL.

Guru's please let me know with example how does this transaction occurs and does this transaction will be  posted to  GL, any help will be appreciated.

Thanks

Bob

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center