Fusion CMR: Accruals Reconciliation Report Shows "No Data Found" (Doc ID 2151448.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Accruals Reconciliation report output shows- No Data Found

Few open receipts which are not invoiced. Expense Items are set to 'Accrue at Receipt'

Steps completed before running the report include below :

1. Create Req
2. Convert to PO
3. Receive PO
4. Run 'Transfer Transactions from Receiving to Receipt Accounting
5. Create Receipt Accounting Distributions

Solution

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