Uninvoiced Receipt Accruals Process Doesn't Generate Any Distributions/accrual Entries
(Doc ID 2512869.1)
Last updated on JANUARY 20, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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