Payables and Cash Management - EBS (MOSC)

MOSC Banner

Receipt Accruals

edited Dec 15, 2013 9:56PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

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.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center