Procurement - EBS (MOSC)

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legacy PO- period end accrual

edited Jun 1, 2013 12:40AM in Procurement - EBS (MOSC) 4 commentsAnswered


We are planning to interface Legacy POs (Expense only ) into Oracle so that Invoices and Payments are done in Oracle. we will interface expense items with period end accrual, for invoices we are using 3 way match. however we dont want to bring in the Po receipts from Legacy. we will update the PO tables with Quantity Received.

questions.

1. will there be any impact on invoices 3 way match?
2. receipts accrual - Period end impact?

any suggestions will be appreciated

2

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