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 11.1.8.0.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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.

 

Cause

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