Uninvoiced Receipts Report
Uninvoiced Receipts Report problem
Problem Description
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Case 1: Instance1
We have around 50 operating units.
When I run Uninvoiced Receipts Report from the seeded Cost Management - SLA resp., the report displays the PO (which will be accrued at period end) from all the operating units.
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Case 2: Instance2
We have another new instance and we have multiple operating units in this instance. When I run Uninvoiced Receipts Report from the seeded Cost Management - SLA resp., the report displays the PO (which will be accrued at period end) from only one operating unit.
We want the report behaviour to be similar to Case 1: Instance1