Uninvoiced Receipts Report in Purchasing Module of EBS 12.0.6

Hi, In purchasing module this report needs to be run before the period-end.

Can somebody can confirm if we run after the period-end for a old period this report cannot give us image of old period.

Exemple I'm in the period 3 of 2011 if I submit the report for the period 1 of 2011 i don't think we can have the same report as when we executed before the 2011 - 01 period-ends!

It's not a static report!!!!

Uninvoiced Receipts Report

Uninvoiced Receipts Report

The Uninvoiced Receipts Report should be run before the Receipt Accrual - Period-End process. With this report, you can review all or specific uninvoiced receipts for both period end and online accruals. Uninvoiced receipts are goods and services you have received that your supplier did not invoice yet. This report indicates exactly what you have to accrue and for what amount, and helps you analyze your receipt accrual entries. The accrual amount is the difference between the quantity received and the quantity billed multiplied by the unit price of the item.