AP PO Reconciliation Report Shows Purchase Orders Which Have Been Fully Received And Invoiced
(Doc ID 2697210.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
AP and PO Accrual Recon report shows details of Purchase Orders (POs) which are already completely received and fully matched with invoices.
EXPECTED BEHAVIOR
Expect those POs not be appeared in the AP and PO Accrual Recon report
STEPS
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility
2. Run the AP and PO Accrual Recon report
3. Fully received and invoiced POs appear in the AP and PO Accrual Recon report
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |