My Oracle Support Banner

Accounting Period Not Found In Create Uninvoiced Receipt Accruals Process (Doc ID 1918425.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Receipt Accounting - Version to [Release 1.0]
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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.