Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Accruals for unprocessed expense reports — 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

Accruals for unprocessed expense reports

Received Response
18
Views
5
Comments
edited May 17, 2021 11:35PM in Expenses 5 comments

Summary

Accruals for unprocessed expense reports

Content

Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in AP.

I was not able to find any outof the box feature to support this, whats the best way to handle accruals for in flight expense reports?

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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