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Accrual Reconciliation Summary Report does't show a particular account (Doc ID 2391238.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When we run AP report, Summary Accrual Reconciliation Report, we are missing certain information for a certain account.

Reviewed in the General Ledger and there are not any transactions processed for March 2018 - for a specific account. (uninvoiced receipts).


 An account for in the given Operating Unit should show on the Accrual Reconciliation Summary Report, however it is not showing.


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