Match Receipt Accruals in Fusion Receipt Accounting

(Doc ID 1312773.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Cost Management Cloud Service - Version 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.


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