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Uninvoiced Receipt Accruals Report FAQ (Doc ID 1607606.1)

Last updated on MAY 11, 2020

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.7.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Purpose

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

Questions and Answers

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In this Document
Purpose
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?
References


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