Match Receipt Accruals in Fusion Receipt Accounting
(Doc ID 1312773.1)
Last updated on MARCH 21, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
*** Checked for relevance on 17-Jul-2015 **
*** Checked for relevance on 02-Mar-2017 **
To match A/P Invoices to receipts in Fusion Cost Management. Before executing this step, both the invoices and receipts must be transferred into cost management, and distributions/entries must be created against them.
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