Last updated on NOVEMBER 02, 2015
Applies to:Oracle Purchasing - Version 184.108.40.206 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms