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Receipt Not Visible In Accrual Write Offs Form (Doc ID 2645422.1)

Last updated on MARCH 03, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


A receipt was entered, for which records exist in tables RCV_SHIPMENT_HEADERS and RCV_SHIPMENT_LINES. However, no corresponding records
exist in the table PO_ACCRUAL_RECONCILE_TEMP_ALL. As a result, the user is not able to see the receipt on the Accrual Write Offs form.

How can this receipt be made visible in the Accrual Write-Offs form so that it can be written off?


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