Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Procurement Card PO's cannot be used to match invoices. In this situation, how can we clear receipt accruals?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms