Accrual Reconciliation Summary Report does't show a particular account
Last updated on MAY 11, 2018
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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