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Create Uninvoiced Receipt Accrual for Closed for Invoicing

edited Jul 11, 2024 7:49PM in Costing 3 comments

The "Create Uninvoiced Receipt Accrual" job has an option to include PO lines in Closed for Invoicing status. Oracle changes the status to closed for invoicing, once after the invoice is created, then why there is an option in parameter to include those lines are accruals. If invoice exists it is not required to be accrued is what we expect

  1. When oracle changes the PO line into close for invoicing ? After invoice creation or invoice approval or matching or validation or payment ?
  2. When RNI would be removed ? After invoice approval or matching or validation or payment ?
  3. Why there is an option to include Closed for Invoicing as RNI ? if there is invoice, it is not accrual any more or if the logic is , it is accrued until the invoice is validated ? then need to answer for question 1 and 2 so that can know why there is an option to include Closed for Invoicing as RNI ?
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