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Missing PO In Uninvoiced Accrual Report (Doc ID 2685969.1)

Last updated on JULY 14, 2020

Applies to:

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


PO was in finally closed status at year end and was reopened this year as there was some amount left for invoicing. But after reopening the PO accruals entries stop generating.


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