Uninvoiced Receipts Report Is Wrong: Uninvoiced Receipts Displayed In Wrong Period When Closed In A Later Period

(Doc ID 1395229.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

While submitting the 'Uninvoiced Receipts Report' for December (DEC-11), the purchase orders (POs) which had uninvoiced receipts in the December period (DEC-11) but were invoiced and closed in the January period (JAN-12) are no longer in the DEC-11 report.

Solution

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