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.
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.
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
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