Uninvoiced Receipts report total is less than RECEIPT ACCRUALS - PERIOD END posted to GL
Last updated on NOVEMBER 08, 2016
Applies to:Oracle Purchasing - Version 11.5.9 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
POXPORRA.rdf, RVCACR, RCVACCRS.pls, RCVACCRB.pls, rvcac.opc, rvcacr.oc, rvacj.lpc
The Uninvoiced Receipts report ( POXPORRA.rdf) total is less than RECEIPT ACCRUALS - PERIOD END.
Steps to Reproduce
1. Uninvoiced Receipts Report
2. Receipt - Accruals Period End
after the close of AP period
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