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

(Doc ID 1457028.1)

Last updated on JANUARY 13, 2017

Applies to:

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


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms