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AP: Uninvoiced Receipts Report Shows Different Accrual Unit Price Than On The PO Line (Doc ID 2503709.1)

Last updated on MAY 19, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Description of issue:


The Uninvoiced Receipts Report shows Different Accrual Unit Price than on the PO Line

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Uninvoiced Receipts Report shows the following:

1. PO has receipts but not billed. Accrual unit price is higher than unit price on purchase order for expense item.

2. PO has receipts but not billed. Accrual unit price is lower than unit price on purchase order for expense item.

3. PO is received but not billed and accrual amount is different

 



STEPS
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The issue can be reproduced at will with the following steps:
1. Login to an AP or PO responsibility
2. Launch the "Uninvoiced Receipts Report" and review the output



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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