Procurement - EBS (MOSC)

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Changing from Online accruals to period end accruals

edited Apr 7, 2009 3:05AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi All,

We desires to move away from online accruals for expense purchases and turn on period end accruals. We can change this for a go forward basis,
but how do we handle mid life Purchase Orders in below situations, i.e. is there a way to make them accrue at period end, so we are completely out of online accrual.

1. Open Purchase Orders i.e. no receipt made. eg Ordered 10, received 0 billed 0
2. Purchase Orders where Ordered 10, received 5, billed 5
3. Purchase Orders where Ordered 10, received 5, billed 0
4. Purchase Orders where Ordered 10, received 5, billed 10

Thanks,

Manish

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