My Oracle Support Banner

How To Write-off Accrual Amount Regarding One Receipt When Multiple Receipts Created For Single PO Distribution Line (Doc ID 2799215.1)

Last updated on SEPTEMBER 01, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

How to write-off accrual balance via Accrual Adjustment for one receipt when two receipts are created for a single PO Schedule line
 

Solution

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
Goal
Solution


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