Uninvoiced Receipts report total is less than RECEIPT ACCRUALS - PERIOD END posted to GL (Doc ID 330829.1)

Last updated on NOVEMBER 08, 2016

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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