Last updated on MARCH 08, 2016
Applies to:Oracle Purchasing - Version 11.5.1 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:POXPORRA.RDF - Uninvoiced Receipts Report
FORM:POXACCWO.FMB - Accrual Write-Offs
A Purchase Order appears in the Uninvoiced Receipts Report with a Quantity Received > 0. The receipts against this PO have been written off using the Accrual Write-Offs form. The expectation is that writing off these receipts will remove the PO from the report. However, the PO continues to appear in the Uninvoiced Receipts Report.
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