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Period End Accruals

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edited Nov 29, 2018 11:34AM in Purchasing 19 comments

Summary

Period End Accruals

Content

A client is implementing Self Service procurement and Purchasing without inventory.

All the items are expense items with majority of the purchases are category based. Few capex purchases.

The accruals are setup for period end.

  1. What other setups are required to be completed specific to period end accruals?
  2. What are the steps to complete the period end accruals in Oracle Fusion Cloud?
  3. At what stage in the period close process, the period end accruals are completed

Thanks.

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