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

Tracking Accrual Amounts Across Multiple Periods

Received Response


Content (required):

Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill monthly for 3 periods. The requester chooses to receive the full PO amount up front the first month, which creates an accrual entry for the entire amount the first period. We do not have a way in Oracle to determine how much of the PO amount should have accrued the first period, the second period, etc. Is there a different type of PO we can use that allows us to track this?

Howdy, Stranger!

Log In

To view full details, sign in.


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