Procurement - EBS (MOSC)

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R12 - PO Accrual Write-Off - Disabling the Automatic Journal Creation in GL

edited Jun 24, 2013 1:16AM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi,

1. The table PO_ACCRUAL_WRITE_OFFS_ALL has been replaced by thetable CST_WRITE_OFFS in R12.2. In 11i, accounting will not get created for the write off transaction and accrual entryhas to be manually adjusted in GL whereas in R12, Create Accounting program willcreate the accrual entry for the write off transaction in SLA as well as in GL and hencemanual adjustment of accrual entry is not required.In R12 the Write-Off journals are automatically created when  Create Accounting Program is run in Cost Management.How can we stop (turn off) the automatic journal creation for Accrual Write-Off in R12?Can anyone please let us know?Regards.Kumar

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