Fusion CMR: No Invoices in Adjust Accrual UIs
(Doc ID 1998621.1)
Last updated on MARCH 14, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 184.108.40.206.1 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The Adjust Receipt Accrual Balance UI does not show any invoices
Steps to Reproduce:
1. Create and receive a PO.
2. Raise an invoice to match the PO.
3. Interface the invoice and receipt into Costing.
4. Create Receipt Accounting Distributions and Entries.
5. Check the Adjust Accrual Balance UI, and confirm only the receipt is shown.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!