Procurement - EBS (MOSC)

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Uninvoiced Receipts Report - does it include cancelled PO's retroactively?

edited Apr 24, 2024 9:24AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hello,

We are R12.2.12. We are reconcilling for Audit, last years accrual's. The GL has a few PO's which were accounted for but are not on the "Uninvoiced Receipts Report" of the same period.

The only thing I can think of was these were cancelled the following month, and when you rerun the report retro activitly then they are not picked up. Is this true?

Can't see to see anything that confirms this on the Oracle support either way.

Thank you

Regards

Dave

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