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Fully Matched PO with Written-Off Receipt shown In 'Accrual Reconciliation Report' (Doc ID 577401.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Purchasing - Version: 11.5.10
Information in this document applies to any platform.


POs were fully received and billed and then accrual write off has been done for the receipt transactions alone. Now the Accrual reconciliation report is run and it shows all those fully matched AP transactions.
Is it a standard functionality?


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