Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
When run the 'Uninvoiced Receipts Report' for OCT-12, those POs
which had uninvoiced receipts in OCT-12 but were invoiced and closed in
NOV-12 are no longer in the OCT-12 report.
STEPS TO REPRODUCE :
1.Run the 'Uninvoiced Receipts Report' for a particular period, with 'Include
Closed POs' = Yes or No .
2. Pick a PO in the report output and match an invoice to it in a later period
to close the PO.
3. Run the 'Uninvoiced Receipts Report' again for the same period as the first
Report, with 'Include Closed POs' = Yes or No. The PO is no longer in the
second report output.
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