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

Accrual Clearing as part of Finally Closed on PO

edited Sep 5, 2024 2:12PM in Costing 2 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Highmark


Description (Required):

We have started the process of marking some older PO's as "Finally Closed" in Oracle ERP and are experiencing a large number of acquisition cost adjustments associated with those PO's.

I am looking for verification and documentation that when a PO is updated to "Finally Closed" that Oracle will release any accruals that might have been outstanding on the PO.

Use Case and Business Need (Required):

We have started the process of marking some older PO's as "Finally Closed" in Oracle ERP and are experiencing a large number of acquisition cost adjustments associated with those PO's.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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