Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accrual invoices in Payables in 12.1.3

edited Jul 8, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Our client wants to create invoices in AP every month, but not treat them as current invoices and track them as accrued till they are paid.

Finance team gets invoices from suppliers and post this, there is a manual approval process which business goes through before they can pay.

Please advise how can we create and track invoices accruals in AP.

Thanks.

Tagged:

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 Payables 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