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Uninvoiced Receipt Accruals Process Doesn't Generate Any Distributions/accrual Entries (Doc ID 2512869.1)

Last updated on DECEMBER 01, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

Create uninvoiced receipt accruals process completes successfully, but doesn't generate accrual entries. I have successfully run Create uninvoiced receipt accruals and then Create Accounting for Receipt Accounting source without created accruals. PO is with Closed for Receiving status; Receipt is created in the same period; AP period is closed; GL period is opened. Please find more details in attached files.

Cause

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In this Document
Symptoms
Cause
Solution


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