Procurement - EBS (MOSC)

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Replacement of po_accrual_reconcile_temp_all

in Procurement - EBS (MOSC)

Hi Experts


In 11i, the Accrual Rebuild Reconciliation Report which was required to be run to populate the accrual reconciliation table is now replaced by "Accrual Reconciliation Load Run" program in R12. The table PO_ACCRUAL_RECONCILE_TEMP_ALL has been replaced by the tables CST_RECONCILIATION_SUMMARY and CST_AP_PO_RECONCILIATION in R12.


But customer still need to get these columns information:


line_location_id
po_transaction_type
po_transaction_id
inv_transaction_id
inv_transaction_type_id
wip_transaction_id
wip_transaction_type_id
item_master_organization_id
inventory_organization_id
line_match_order
comments
primary_unit_of_measure

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