My Oracle Support Banner

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 and later
Information in this document applies to any platform.


On : 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.