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Procurement - EBS (MOSC)

Accruals across multiple companies

Mar 10, 2009 12:45AM edited Mar 22, 2009 11:49PM in Procurement - EBS (MOSC) 8 commentsAnswered

We currently have iprocuement/purchasing implemented. Our instance is set up as one operating unit.

My question is how accruals are generated across multiple companies we have set up within oracle.

Each supplier has one order site set up but multi pay sites. So everyone orders from one order site but each company has its own pay site.

We currently deal with accruals at month end by running: receipt accruals period end request.

My question is how are accruals assigned to each company as we've only stated a default accrual expense account within the purchasing options window.

Regards

Manny

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