Question regarding Expense Accruals
Hello: Our system is setup for period end accrual for expense types. My question is if you have a line on the PO for an item we don't want accrued (ie: Reel Deposit), is there a way to indicate on the PO line not to accrue that item?
Version (include the version you are using, if applicable):
Oracle Cloud Application21D (220.127.116.11.0)
Code Snippet (add any code snippets that support your topic, if applicable):