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How to Generate Uninvoiced Receipts Accrual Report Data before Creating Uninvoiced Receipts Accrual Distributions (Doc ID 2177682.1)

Last updated on JULY 29, 2018

Applies to:

Oracle Fusion Cost Management - 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

Ability to view un-invoiced receipt accruals before creating the receipt accrual transactions.

When you run the Create Un-invoiced Receipt Accrual process, receipt accrual transactions are created which will subsequently become receipt accounting distributions and accounting entries in the Ledger.

Prior to creating those accrual transactions you may want to see a preview of un-invoiced receipts so you have an opportunity to resolve or correct purchase orders, receipts, and accounts payable transactions before creating the accrual transactions.
 

Solution

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In this Document
Goal
Solution


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