Procurement - EBS (MOSC)

MOSC Banner

Overstated Accrual Account

edited Apr 15, 2009 7:23PM in Procurement - EBS (MOSC) 2 commentsAnswered
  Submitted on behalf of USER13126:

Suppose we have a PO Line $100 and Tax is $7. Upon Receiving, an accrual entry is created for the Total amount (including Tax) of $107.

This causes an overstated Accrual Account.

How can the system be set such that only the Line amount is accrued upon receipt?

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center