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 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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
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