Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU
in Costing
Summary:
Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU.
- Receipt Accounting - Posted
- AP invoice Posted
- run process 'Match Receipt Accruals'
- go to page 'Adjust Receipt Accrual Balances', only show the receipt value and no invoiced value
Content (please ensure you mask any confidential information):
this is a new BU, do I need run a process to make it active or missing any configuration?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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