General Ledger - EBS (MOSC)

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Accrual Account flipped to a Debit Balance

edited May 9, 2011 3:25AM in General Ledger - EBS (MOSC) 3 commentsAnswered
 We are reviewing our accrual account that has flipped to a debit balance instead of a credit balance.  We have found AP/PO Matching entries (debits) are posting, but there is no offset receiving (credit) entry.  The items on the PO are considered inventory and are flowing as a 2 way match.  Can you set Oracle to provide a receiving entry on a 2 way match?

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