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General Ledger - EBS (MOSC)

R12 SLA Account Derivation Rules for AP Accrual

Dec 19, 2013 6:17PM edited Dec 29, 2013 6:42PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello Oracle SLA Gurus

I am new at R12 and I was noticed the AP Accrual has multiple lines for exampe

PO having an inventory Item.

Receiving two lines for 100 USD

Instead of have one AP Accual for 200 USD I have 2 lines

Please advise

Regards

0

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