Accrual Reconciliation Report Not Matching Invoice Amount
Last updated on SEPTEMBER 11, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Entered amount is incorrect : The difference between receipted PO amount and validated invoice amount for the PO is not the same with the amount captured in the Accrual Reconciliation Report.
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