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AP PO Reconciliation Report Shows Purchase Orders Which Have Been Fully Received And Invoiced (Doc ID 2697210.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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


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