Procurement - EBS (MOSC)

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Accrual reconciliation report

edited Jun 5, 2011 10:19PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi,

I have a Purchase order which is finally closed. AP invoice is not matched to the same. Accrual reconciliation report is capturing the same. Is this standard functionality? whether finally closed PO should appear in the accrual reconciliation report?

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