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Question regarding Expense Accruals — Cloud Customer Connect
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Question regarding Expense Accruals

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Summary:


Content (required):

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 (11.13.21.10.0)

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

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