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Procurement - EBS (MOSC)

Procure to Pay Journal entries

Jun 5, 2010 4:10AM edited Jun 7, 2010 8:33PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Folks,

Could some one give explain following Tasks in Procure to Flow process in R12.

Expense Item /Asset Item / Inventory Item with encumbrance Accrual (Accrue at Receipt and Accrue at period end)

Expense Item /Asset Item / Inventory Item with encumbrance Cash (Accrue at Receipt and Accrue at period end)

Please provide the entries Subledger Method, Item and Accrue specific i.e Accrue at receipt seperate and accrue at period end seperate.

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