Procurement - EBS (MOSC)

MOSC Banner

AP PO Accrual Reconciliation Report

edited Oct 30, 2012 12:03AM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi
We have transactions from payables and cost management posting to our ap po accrual account in the GL for a particular company in our organisation. However no transactions or balance for this company appear on the ap po accrual reconciliation report. Can somebody tell me what determines which account combinations appear on the ap po accrual reconciliation report.

Thanks
Grant

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