Hi,
we are working in oracle applications 11i..
the oracle inventory received one line of a puchase order to a receipt with total amount of <b>2082.28</b>.
On the accounting window, we can find that the aacounted amount is : <b>2394.62</b>.
I have tried to find details from the database but I could not as the table: <b>xla_ael_sl_v</b> reads from dual and <b>rcv_sub_ledger_details </b> provided no records.
help please...
inventory receiving accounting amount mismatch
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