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Missing Accounting in View Receiving Accounting Form(RCV_RECEIVING_SUB_LEDGER) (Doc ID 1941627.1)

Last updated on NOVEMBER 17, 2023

Applies to:

Oracle Purchasing - Version and later
Oracle Cost Management - Version to 10.7 [Release 11.5 to 10.7]
Information in this document applies to any platform.


Receiving Transaction Summary > Tools > View Accounting doesn't show any accounting entries for expense destination PO set to Accrue at Receipt


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