Fusion CMR: Uninvoiced Receipt Accrual Report - No Data Found (Doc ID 2018239.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 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

Uninvoiced Accruals Report is not returning.


Steps to Reproduce:


1. Enter purchase orders with 'Accrue At Receipt' values are unchecked.
2. Receive the POs.
3. Transfer the receipts into Cost Management.
4. Run Create Univoiced Accruals.
5. Confirm, via the Review Distributions UI, the distributions exist.
6. Run the Uninvoiced Receipt Accruals report.

Cause

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 hundreds of Community platforms