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General Ledger - EBS (MOSC)

R12 : Which periods to opened for Run the Receipt Accruals?

Mar 26, 2013 1:59AM edited Mar 27, 2013 6:32AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓

Hi All,

In order to run Receipt Accrual Period End process,

The following needs to done

AP - Feb 12-13 period is closed

GL Period for Feb and March 12-13 is open / future enterable

PO - FEB 12-13 is open, Does March 12-13 needs to be opened ?

Appreciate your input.

Cheers

Sudhir

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