Accruals / Utilization
                    Hi All,
How to validate the accruals generated is correct?
We have a scenario where the Utilization is less than the Approved budget amount how do we trace why it happened ?
I'm not able to query ASO_ORDER_FEEDBACK_T table what could be the reason ? (Version R12.1.3)
regards
                 
                How to validate the accruals generated is correct?
We have a scenario where the Utilization is less than the Approved budget amount how do we trace why it happened ?
I'm not able to query ASO_ORDER_FEEDBACK_T table what could be the reason ? (Version R12.1.3)
regards
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