Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Accrual Write-Offs

Is there standard functionality for interfacing accrual write-offs in to projects from AP?  I can do this mannually with a miscellanous transaction but don't want to create more work. 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center