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How to default Receipt Accrual Account to AP Invoice Accrual?

Received Response
edited May 11, 2021 3:46PM in Payables, Payments & Cash Management 1 comment


Currently AP Invoice Accrual is defaulted from Accrual accounts from PO and not from PO Receipts (Receipt Accounting)


We are implementing Oracle Cloud Financials/SCM Suite,  Accrual Accounting on AP Invoice lines are getting defaulted from the accrual account defined in the PO (PO Accrual Account - is generated based on the TAB Accounting setup in the PO)

We want the AP Invoice Accrual Account same as the accrual account based on the Receipt Accounting.   (Accrual Account in the Receipt is generated based on the SLA rules defined in the Receipt Accounting Module).

Please suggest if  I need to do any specific configuration to get it defaulted from Receipt Accounting.


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