Procurement - EBS (MOSC)

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Accrual accounting

edited Mar 16, 2012 8:43AM in Procurement - EBS (MOSC) 5 comments
Gurus,

I am in 11i. I have expense POs, PO matching is 2-way and invoice matching is receipt, and Accrue at receipt flag is not checked.

I am receiving the POs. When will the accrual transactions get processed? What do I need to run to post the accruals to GL?

Thanks,

S

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