My Oracle Support Banner

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

Last updated on JUNE 09, 2019

Applies to:

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

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.