September Monthly Feature
With the substantial changes made to the Accounting flow in Release 12 for the month of September we want to call to your attention these Accounting issues where many Service Requests have been resolved.
Note 1490578.1 Accrual Reconciliation Load Run Has Slow Performance
Note 728871.1 R12 How To Diagnose And Reconcile Inventory AP Accrual Transactions Using Reconciliation Reports (Doc ID 728871.1)
Also check out this topic applicable to Release 11i and R12.0
Note 1562003.1 Standard Purchase Order Failed Correctness Check: Charge Account, Accrual Account And Variance Account Are Invalid
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