Receipt Accounting - Fusion Applications - Match Receipt Accruals Process

Summary:

As a part of the "Match Receipt Accruals" Process there are 2 mandatory parameters "From Date" and "To Date". For an illustrative case of Fusion Application will go live in March, 2024 -- while the Open AP Supplier Invoices will be migrated and uploaded in March, 2024 PO / Receipt / Supplier Invoice Matched with PO Receipts will happen only from March, 2024. A policy of accrual on receipts is followed for all (both inventory and expense items). We have read Oracle Doc ID 2698737.1 - which contains a suggestion - [ "To avoid this, the correct way