Procurement - EBS (MOSC)

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AP Accrual and Inventory Receiving Accounts are not derived from Organization Setup

in Procurement - EBS (MOSC) 1 commentAnswered ✓

Dear All,

We are using Oracle EBS 12.1.2. DB: 11.2.0.4.

For specific Organization, we facing following issue at PO receiving:

AP Accrual Account in PO receiving accounting entries not the same as we set in Organization parameters Window - Other Accounts tab.


Also,

Receiving Inventory Account (Inspection Account) in PO receiving accounting entries is not the same as we set in Receiving Options setup web form?


Accounting Entries:


Thanks in Advance and Regards,

Shareef

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