'Uninvoiced Receipt Report' Showing Invoiced PO (Doc ID 1932915.1)

Last updated on NOVEMBER 02, 2015

Applies to:

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


A receipt that shouldn't be showing up is still showing on uninvoiced receipts report:

           'Uninvoiced Receipt Report' ---still showing for a receipt on an Invoiced PO

A PO that has 3 way matching, dated receipt over 6 months ago with matching invoice that is validated and accounted for.


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