My Oracle Support Banner

Receipt Accrual Report (PORC700.SQR) Reports Incorrect Value in 'Amount Not Invoiced' Field (Doc ID 1457028.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

When a voucher is created from a PO, and the receiver is not associated to the voucher, the Receipt Accrual process will still create the correct accrual entry in RECV_LN_ACCTG, but the PORC700.SQR will not report the correct Amount Not Invoiced.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.