R12:accrual process
Hi all
we have receipted a PO in december and so far not invoiced, the receipt is being picked up in receipt period end accrual process in Dec Jan as expected.
i would to know any report or a query or table which will help me to identify the receipt was first picked up in accrual and number of periods it has been picked up.
APpreciate your help.
cheers
sudhir