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 188.8.131.52 [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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