Accrual Month End Report Query based on CMR_PO_ACCRUAL_AMTS table

Summary:

Hi All,

Business Background: 
Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing.

The current standard process is cumbersome due to manual intervention. At present, Financial Services must run the PO Receipt Accrual Period End Process separately for each Business Unit (BU). To improve efficiency and reduce the time needed to complete this process, Financial Services needs the ability to automate it. Additionally, they require functionality to generate and distribute the Purchase Order Accruals Report for all business units.

To achieve this, we need a report that includes the following column details. We also need to identify the exact table that stores the data after running the