Supply Chain Management - PSFT (MOSC)

MOSC Banner

PO Receipt Accrual Process

edited Mar 18, 2015 7:50AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered ✓

In Peoplesoft 9.1, Could someone give a basic explanation of how the Receipt Accrual process will handle reversals when choosing between these 2 options on the Journal Template:

Do Not Generate Reversal or Beginning of Next Period

Peoplebooks seems to stress the use of "Do Not Generate Reversal" but our templates are setup with the other option selected. Not sure of the ramifications

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

PSFT SCM 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