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List Of Code Fixes - Uninvoiced Receipts Report (URR) & Receipt Accrual Period End Process (Doc ID 1145884.1)

Last updated on FEBRUARY 05, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
*** *** Reviewed by JAdjei




Purpose

 This document is a 'Primary Code Fix Note' which consolidates all the code fixes done in the problem category "Errors And Discrepancies With Uninvoiced Receipts Report (URR) & Receipt Accrual Period End Process"

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Details
 Actions
 
TABLE 1 : Code Fixes related to Uninvoiced Receipt Report
 TABLE 2 : Code Fixes related to Receipt Accrual Period end program
 TABLE 3 : Latest file version details related to Uninvoiced Receipt Report
 TABLE 4 : Latest file version details related to Receipt Accrual Period end program
 Contacts
 Still Have Questions?
References

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