Procurement - EBS (MOSC)

MOSC Banner

What's the impact of forcing a period in the RECEIPT_ACCRUALS process

edited Feb 23, 2015 6:26PM in Procurement - EBS (MOSC)

Hi,

In a process night for period ending, need to run closing AP, PO, INV modules by scheduling a request set.

As we cannort close period (control period) for AP in a concurrent request,  I need to run the Receipt accrual for PO to generate accounting entries for the period even the AP is not formely closed.

What is the impact to use another LOV in the schedule for the period choice of RECEIPT_ACCRUALS process?

I made some tests and the results are the same with the standard LOV period and another home-made LOV.

Is anybody understand what I' m looking for?

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 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