inventory receiving accounting amount mismatch
Posted: Tue Dec 28, 2010 9:29 am
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...
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...