Miscellaneous Accrual Reconciliation Report showing cancelled invoice
Hello
R12.1.3
Miscellaneous Accrual Reconciliation Report showing cancelled invoice. It doesn't show all cancel invoices but a few?
Does it suppose to show all cancelled invoices?
Is there any other useful doc other than How to Avoid Cancelled Invoice Lines Shown in Miscellaneous Accrual Reconciliation Report? (Doc ID 1959613.1)
Thanks
Dheeraj