PO Accruals reconciliation / write off question (costing?)

How To Diagnose Inventory Accruals And Accrual Write Off Issues [ID 866733.1]

 

Does this write off process work for reversing accrual balances due to Final Closed or Cancelled POs?  That is the POs have receipt qtys that are different to Invoice qtys but for some reason the PO is Final closed and can’t be reopened.   So the Accrual balance due to the discrepancy will need to be dealt with and can’t be Journaled out.    

I know Oracle standard functionality does not allow reopening of Final Closed POs.   However we know that Oracle supports a process/procedure by which Accrual reconciliation issues can be written off...In Release 12, Accrual Write Off not only excludes the write off transaction from the AP and PO Report but also dynamically post to GL and excluded from the Net Accrual balance. Therefore the risks and problems associated with Manual Journals are avoided.