Match Receipt Accruals in Fusion Receipt Accounting
(Doc ID 1312773.1)
Last updated on AUGUST 22, 2023
Applies to:
Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
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Goal
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.
Solution
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In this Document
Goal |
Solution |
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