Some Purchase Orders Were Not Accrued At Period End (Doc ID 416647.1)

Last updated on AUGUST 14, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
RVCACR


Symptoms

Some purchase orders were not accrued during the period end accrual process although they had uninvoiced receipts which should be accrued in each period until an invoice is matched to them.

Cause

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