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

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
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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