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.

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

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