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Fusion CMR: No Invoices in Adjust Accrual UIs (Doc ID 1998621.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Receipt Accounting - Version to [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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.


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