Accounting Period Not Found In Create Uninvoiced Receipt Accruals Process
Last updated on MARCH 13, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When attempting to run Create Uninvoiced Receipt Accrual process, the LOV for the period parameter is blank.
Steps to Reproduced:
1. Create and receive a PO
2. Run the Transfers Transactions from Receiving to Costing job.
3. Access 'Create Uninvoiced Receipt Accrual' and confirm the BU value appears in the LOV but periods do not.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms