Uninvoiced Receipts Report
(Doc ID 416128.1)
Last updated on AUGUST 03, 2024
Applies to:
Oracle Cost Management - Version 11.5.7 to 12.0.0 [Release 11.5 to 12]Information in this document applies to any platform.
Purpose
The Uninvoiced Receipts Report should be run before the Receipt Accrual – Period–End Process. With this report, you can review all or specific un-invoiced receipts for both period End and online accruals. Uninvoiced receipts are goods and services you have received that your supplier did not Invoice yet. Uninvoiced receipt report is used to see how much is the liability towards the suppliers for Un-Invoiced non-Inventory receipts. This report indicates exactly what you have to accrue and for what amount, and helps you analyze your receipt accrual entries. The accrual amount is the difference between the quantity received and the quantity billed multiplied by the unit price of the item.
Scope
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Details
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In this Document
| Purpose |
| Scope |
| Details |