Procurement - EBS (MOSC)

MOSC Banner

Accrual Write Off Process

edited Jan 9, 2012 2:11PM in Procurement - EBS (MOSC) 2 commentsAnswered
Does anyone have a documented way to handle the Accrual Write Off Process and how it impacts the G/L? We are currently running 11.5.10.2 and our Accrual Reconciliation report is thousands of pages long and we've been told that we can use the "Write off" process to simply remove these from the report and we do not have to do manual journal entries to the GL.

Any help on this would be appreciated.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center