Oracle Reports (MOSC)

MOSC Banner

AP Accrual Write Off in Version 12

edited Mar 30, 2009 11:18AM in Oracle Reports (MOSC) 1 commentAnswered
Has anyone used the AP Accrual write off in Oracle?  I am at a point where I cannot produce a report to reconcile the AP Accrual Account.  In the past we have been using the uninvoiced receipts report.  As soon as we did our write off, we expected the write off to reduce the dollars on the uninvoiced receipts report.  It did not work.  I am looking for advise as to how to produce a report that will reconcile to our accruals.

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

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