Uninvoiced Receipt Accruals Report Is Not Matching With GL Balances
(Doc ID 2643340.1)
Last updated on NOVEMBER 23, 2021
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.20.01.0 version, Receipt Accounting
Customer run the receipt accrual and the journal created on the receipt account in JAN-20 is not matching with the seeded Uninvoiced Receipt Accruals Report amount for the period JAN-20. Please advice why Uninvoiced Receipt Accruals Report not matching with GL?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document