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Fusion:SCM:CMR: Over Billed PO Distributions Accural Amount Showing In URA Report But Same Is Not Transferred To GL (Doc ID 2588848.1)

Last updated on MARCH 28, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Receipt Accounting

 
Over billed PO Distributions accrual amount showing in URA(Uninvoiced Receipts Accrual Report) report but same is not transferred to GL as period end Accrual amount.
 
STEPS
-----------------------
1. Run Uninvoiced Receipts Accrual Report
2. Observe Over billed(Invoiced amount more than Received/Receipts) Amount PO Distributions accrual amount
3. Find that these are not transferred to GL as period end accrual amount



Cause

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In this Document
Symptoms
Cause
Solution


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