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Uninvoiced Receipt Accruals Report FAQ (Doc ID 1607606.1)

Last updated on MAY 06, 2022

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.


 This Document highlights some of the common questions around the Uninvoiced Receipt Accrual Report.

Questions and Answers

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In this Document
Questions and Answers
 What is missing to see the BU in the parameter dropdown?
 Why Uninvoiced Receipt Accruals Report is Empty?
 Is there any way to see period-end accruals in the report before the distributions are created ?
 Some transaction are creating negative accruals if we run Create Uninvoiced Receipt Accruals? Can we remove particular transactions from being processed as accruals?

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