My Oracle Support Banner

How to Create Uninvoiced Receipt Accruals (Doc ID 1938291.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.8.0.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

 This document will show the detailed steps to Create Uninvoiced Receipt accruals.  These accruals are crucial for period-end accounting processes.

Solution

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
Goal
Solution
  Steps
 Steps

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