Uninvoiced Receipt Accruals Report Is Not Matching With The Journal Entry In GL

(Doc ID 2263935.1)

Last updated on OCTOBER 16, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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Uninvoiced Receipt Accruals Report is not matching with the journal entry created in GL.
 

STEPS
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  1. Login to the Receipt Accounting Workarea
  2. From the task menu select, Create Uninvoiced Receipt Accruals
  3. Enter the Parameters
  4. Click Submit, and confirm the process number.
  5. Check the job status in the Receipt Accounting Workarea's Overview panel.

Cause

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