Procurement - EBS (MOSC)

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Period End Accruals

edited May 11, 2012 12:40AM in Procurement - EBS (MOSC) 1 commentAnswered
Currently I am using the Standard Oracle Purchasing Uninvoiced Receipts Report to support the Expense Period End Accrual interface between Purchasing and General Ledger. I have a problem in that the journal created by Purchasing creates and transfers an Accrual value for a Blanket Purchase Order where the Blanket Purchase Order is Closed but there are still open release lines.

The problem is that the Uninvoiced Receipts Report does not report accruals generated where the Blanket PO is closed but has open release lines. Can anyone tell me if Oracle has a report that supports the accrual raised under this blanket order circumstance?

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