Procurement - EBS (MOSC)

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Run Receipt ACcruals in Purchasing

edited Dec 15, 2013 9:38PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We have receipt accrual set to Accrue at receipt in the Purchasing options of the operating unit.

Whether any specific step is to be done for Running Receipt Accruals.

Can any one please advise this in the context of year end encumbrance carry forward activity.

To do year end encumbrance carry forward, prerequisite is said as 'Run Receipt Accruals' as per metalink note Note 144361.1

Thanks in Advance.

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