Procurement - EBS (MOSC)

MOSC Banner

Need more information on Online Accruals in Procurement?

edited Jul 15, 2014 5:12AM in Procurement - EBS (MOSC) 1 comment

Visit the newly released White Paper on 'Oracle Online Accruals In Purchasing' Doc ID 1666593.1.  The document provides a broad overview of the Online Accrual and Online Accrual accounting process in Release 12.  It also provides explanations of common terms and concepts to include accrual, accrual accounting, types of purchase accruals in Oracle Applications and the modules involved.

This white paper is intended to aid users in verifying common setup steps and provide usage relating to accrual methods and processes.  The document takes users through a complete cycle of Online Accruals covering all relevant aspects.  The scope of this document is ideal for all users, consultants and support analysts of the Oracle Procurement Application, with a basic knowledge of Oracle Application setup steps and a firm understanding of accounting principles.

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