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FA:SCM:CMR: Understanding The Date Parameters In Match Receipt Accruals Run Control (Doc ID 2527148.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Dates parameter in Match Receipt Accruals report are which date ?
If its transaction dates,then its Receipt Dates or its Invoice Transaction Date?

When user  put 01-Mar-2019 to 31-Mar-2019 what PO and Invoice data will be matched for Accrual Reconciliation report?
 

Solution

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In this Document
Goal
Solution


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