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


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.


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