Uninvoiced Receipts Report Shows Incorrect Accruals

(Doc ID 1479952.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On 12.1.3

Some POs were calculated in "Uninvoiced Receipt report" even those PO have zero quantity invoiced.


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