Procurement - EBS (MOSC)

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Accrual Reconciliation

edited Dec 4, 2011 4:05AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hello,
We are on 11.5.10 and are trying to clean up the Accrual Reconciliation Report.  Does anyone know why the Write-Off screen would have a lot more transactions than the Accrual Recon Report?  When I query up the accrual write offs I'm excluding anything that has been written off but our report still does not match what is on the screen.

Thank,
SLW

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