0 Replies Latest reply on Apr 30, 2019 6:06 AM by 2993049

    R12.0.6 Receiving Transaction have duplicate accounting

    2993049

      Dear All,

       

      I have found an issue Receiving transaction with multiple distribution lines create double accounting.

       

       

      Like

      1 Lines in  PO Shipment, Price 100, Qty 2

      Break into 2 distribution lines in PO Distribution

       

       

      Receiving Inspection   100

           AP ACCRUAL                     100

       

      Receiving Inspection    100

           AP ACCRUAL                    100

       

      Subleger Accounting shows repeated the Accounting

       

      Receiving Inspection     100

           AP ACCRUAL                    100

       

      Receiving Inspection     100

           AP ACCRUAL                    100

       

       

      Regards,

      Adnan Ahmar