Reconciliation of PO AP

Hello everyone

In the attached example of reconciliation AP PO, there is a balance to OP, but none for the AP. This means that no bills have been raised for this particular PO?

Hello

Between receipt and invoicing, this report should print account of accumulation with a net not zero balance in a summary (so it include, for example, quantities differ between receipts and bills, differences in price unit... POs invoiced but not received)

Now for the case you reported and assuming that full correspondent (billing) occurred run accounting reconciliation charge again to clear report POs.

Thank you

Tags: Oracle Applications

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