Uninvoiced Receipts report total is less than RECEIPT ACCRUALS - PERIOD END posted to GL
(Doc ID 330829.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
POXPORRA.rdf, RVCACR, RCVACCRS.pls, RCVACCRB.pls, rvcac.opc, rvcacr.oc, rvacj.lpc
Symptoms
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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |