Procurement - EBS (MOSC)

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Retroactive PO Price Adjustment to Receipt -- Accounting Question

edited Sep 23, 2018 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Team

In R12.2.6, Retroactive Price Adjustment to Receipt creates unbalance in AP - PO Accrual Reconciliation Report, and a GL balance in Receiving Inspection Account    

I have already checked MOS Doc ID 1381726.1 and 1646057.1, and don't believe we have these issues.

Do we have to write-off Retroactive Price Adjustment to Receipt amount, or should this balance get cleared from Receiving Inspection GL Account by another process/transaction?

Thanks in advance for your help!

-Evan

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