Procurement - EBS (MOSC)

MOSC Banner

Journal entries not created for "Receipt Accrual - Period End Process" job 11.5.10.2

edited May 6, 2010 3:14AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi gurus,

In of our books Month end close, the expected journal entry was created after re-running "Receipt Accrual - Period End Process". We are investigating what is the root cause for the failure to generate the journal on the 1 st attempt.

In the first attempt Purchasing Accrual journal entries were not created for Receipt Accruals.

Thanks in advance.

Leo   

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