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How To Differentiate Between 'Receipt Accrual' Transactions Which Have A Related Accounts Payable Invoice And Those Without An AP Invoice? (Doc ID 315338.1)

Last updated on JULY 29, 2019

Applies to:

Oracle Project Costing - Version 11.5.1 to [Release 11.5 to 11.5.10]
Information in this document applies to any platform.


How can users differentiate between 'receipt accrual' transactions (transaction_source = 'PO
RECEIPT') which have a related Accounts Payable invoice and those without an AP invoice?


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