Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processes

Summary:

We are set up to accrue at receipt. We schedule Receipt Costing processes nightly

Transfer Transactions from Receiving to Costing

Transfer Costs to Cost Management

Create Receipt Accounting Distributions

Create Accounting - Receipts

Trying to gather documentation to support completed Create Accounting Payables as a step prior to this process. The understanding is that Payable Invoices need to be posted before process starts. Can someone advise if that is the case.

I could have this wrong. Thanks in advance, MD

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Oracle Fusion ERP 22C

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