Unmatched accrual balance infolet in Receipt Accounting
SummaryUnmatched accrual balance infolet in Oracle Receipt Accounting - Data refresh
Looking for help on how to refresh data in Receipt Accounting > Unmatched Accrual Balance infolet. It is only showing data for the month of January and only one Business Unit.
We went live with Oracle Fusion in Jan 2021, and looks like the search criteria is hardcoded somewhere. We are not able to see the criteria. How do we refresh this data???