Procurement - EBS (MOSC)

MOSC Banner

Rate based pay items and accruals with 2-way matching

edited Feb 28, 2014 12:00PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,
We have recently implemented Services Procurement and we are exploring the functionality with the different pay items.

We have a question about how the periodisation and accruals will be for Service PO's where Pay Items are Rate based. Line type is fixed prices services.

A typical scenario can be that we have a monthly invoice where pay item is rate. The agreement with customer can typical be for 3 years (or more).

We are looking into having this as 2-way matching (on rate based pay items only), because this is repetitive services on long term contract for IT systems. Hence we do not see the matching give any extra control by doing the receipt. We trust the supplier and are trying to reduce effort to do WC's on these.

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center