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Accrual Reconciliation Report Not Matching Invoice Amount (Doc ID 2300920.1)

Last updated on MAY 06, 2022

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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