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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.

Symptoms

On 12.1.3

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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