Payables and Cash Management - EBS (MOSC)

MOSC Banner

Need Steps to Reconcile Uninvoiced Inventory & Expense Accruals

edited May 5, 2009 1:44AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

Can anyone share the steps to be taken in order to run & reconcile the Uninvoiced Inventory and Period End Receipt Accruals, please.  I am looking for a brief step by step process only.

Thank you,

Jean Ann

704-289-4511 ext 1 3056

Tagged:

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 Payables 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