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Fusion CMR: Accruals For POs That Have Credit Memo (Doc ID 2831689.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

How is the Accrual is calculated if the Purchase Order (PO) has "Standard" Invoices and "Credit Memo" applied to the PO?

Does is take them into consideration when generating the period end accrual if the credit memo has not been used?
 

Solution

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In this Document
Goal
Solution
References


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