Accruals Are Generated For A Canceled PO
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Purchasing - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
EXECUTABLE:RVCACR - Receipt Accruals - Period-End
REPORT:POXPORRA.RDF - Uninvoiced Receipts Report
A canceled Purchase Order is accruing each period when the Receipt Accruals - Period-End process is run. What can be done to prevent a canceled PO from accruing?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms