Adjust Receipt Accruals Balances UI, search does not return anything for the PO whose Accrue on receipt flag is No
(Doc ID 2305087.1)
Last updated on MAY 06, 2022
Applies to:
Oracle Fusion Cost Management - Version 11.12.1.0.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.
Symptoms
Receipt Accrual balances UI does not show any receipt.
Would like to perform Receipt adjustment, but no data is displayed in Receipt Accrual balances.
Expect that the PO Receipts should be visible in Adjust Receipt Accruals Balances UI.
STEPS
1. Create PO, make receipt, invoice it
2. Run Transfer Receiving to Costing
3. Run Create Receipt Accounting Distributions, Uninvoiced Receipt Accruals
4. Go to Adjust Receipt Accruals Balances UI, search does not return anything
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |