Last updated on JUNE 19, 2017
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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