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Why Uninvoiced Receipt Report Run for Previous Period Excludes POs Invoiced in Current Period? (Doc ID 1586780.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Explanation of the intended functionality of Uninvoiced Receipt Report for following scenario:

A PO is received, not paid in Jul-2013, appears in Uninvoiced Receipt Report with End Date at month end JUL-2013.
After the PO is paid in the month of AUG-2013, when rerun the Uninvoiced Receipt Report with End Date at month end JUL-2013, the PO is not showing on the report.         


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