How to Avoid Cancelled Invoice Lines Shown in Miscellaneous Accrual Reconciliation Report?

(Doc ID 1959613.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.

Goal

Although the invoice lines are cancelled, the Miscellaneous Accrual Reconciliation Report lists these invoice lines.

Is there any way to avoid displaying the cancelled invoice lines?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms