How Journal Entries are generated for Expense POs which has accrue at period end — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How Journal Entries are generated for Expense POs which has accrue at period end

Summary:

we have created POs which has expense destination, standard receipt routing and accrue at period end enabled.

POs which have expense destination, direct delivery routing and accrue at period end enabled.

we have followed and ran all ess process till create accounting but still couldn't see any journal entries enabled.

Is there anything I'm missing or forgot to do in the complete flow.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25B


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!