My Oracle Support Banner

FUSION: RCV: Period End Accrual Does NOT Consider the Partial Invoice Amount (Doc ID 1941774.1)

Last updated on MARCH 13, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version to [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


When running the Uninvoiced Receipt Accrual report over a fully-received Purchase Order, but which has only been partially invoiced, the report displays the entire invoice amount instead of the partial invoice amount.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.