Uninvoiced Receipts Report Shows Incorrect Accruals
(Doc ID 1479952.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Some POs were calculated in "Uninvoiced Receipt report" even those PO have zero quantity invoiced.
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