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Fusion:CST: How To Find Expense PO In Audit Receipt Accrual Clearing Balances UI (Doc ID 2487903.1)

Last updated on OCTOBER 26, 2023

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Cannot find expense PO in Audit Receipt Accrual Clearing Balances UI

Steps Followed
a. Transfer Transactions from Receiving to Costing
b. Transfer Costs to Cost Management
c. Create Uninvoiced Receipt Accruals
d. Created Receipt Accounting Distributions
e. Created accounting.

Solution

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In this Document
Goal
Solution
References


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