Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?

in Costing 12 comments

Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt Accrual Balances' ? We would want to have the documentation of using this feature from end-to-end.

Does this impact inventory or the subledger and therefore would help in clearing subledger reporting ?

The link for this new feature is  - https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releases/23B/23B-inventory-wn.htm#F26875

Content (required): We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt Accrual Balances' ? We would want to have the documentation of using this feature from end-to-end.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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