General Ledger - EBS (MOSC)

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R12 Accrual Accounting

edited Jan 7, 2014 7:05AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hello Oracle Gurus

We have just migrated from R11 to R12 and we have noticed the Accrual Accounting has more information that we were expecting.

I think one reason might be

Enable in GL the reconciliation flag on the AP Accrual Account.

On line Accruals

Receive

Deliver

I think the new lines are the followings

Transaction Invoice

Accrual ---Debit

Supplier Control --Credit

 

Will you please help me to send me any glues why we are getting more information on the AP Accrual Account.

Thanks

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