Procurement - EBS (MOSC)

MOSC Banner

What is the use of the period in the Receipt accruals treatment?

edited Mar 11, 2015 10:00AM in Procurement - EBS (MOSC) 1 commentAnswered

  Hello,

 

What is the use of the period in the Receopt accruals treatment? According
to the Notes about that program, it check all the PO shipments with a specific
value.

Is it use only to generate a period for the GL batch?

Thanks!

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