Procurement - EBS (MOSC)

MOSC Banner

Month-end accruals

edited Nov 10, 2008 8:54PM in Procurement - EBS (MOSC) 2 comments
 Hi,

We have an issue with month-end purchasing accruals, We are using Oracle 11.5.10 instance. When running the Period end accruals, System has generated the accruals twice with the same value & the time stamp.

Can you pl help us to fix this issue as I couldn't find any in the metalink

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center