Procurement - EBS (MOSC)

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Miscellaneous Accrual Reconciliation Report

edited Jun 28, 2011 3:26AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,
I use R12.

I enter in GL a miscellaneous journal using an accrual account.
This accrual account has been defined in PO/Accountng/Accrual write offs/Select accrual accounts.
After posting the journal, i run the program "Miscellaneous Accrual Reconciliation Report".
But i have no output. Output is empty.

Do i miss anything ?

Thanks in advance for your help.

Regards.





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