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Date Limit to run PRC: Interface Supplier Cost ??

edited Jun 23, 2015 10:05AM in Projects - EBS (MOSC) 1 commentAnswered

Hello Gurus,

Hope you all doing well.

We have a requirement to run the Interface Supplier Cost Concurrent with respect to date Parameter ? Mean If I want to transfer the Receipt Accural for PO Receipt so normally after receiving the PO I have to run the PRC : Interface Supplier Concurrent but now here the requirement is that we dont want to transfer the PO Receipt Accural of 2013 and 2014 because all the period and GL trail balance has been done and for these receipt accruals we have already puts the adjustment via Payable Invoice.

Now while I am running the PRC: Interface Supplier Cost for Receipt Accrual to yes only it is transferring the receipt belong to 2013 and 2014 as well that we dont want and wants only 2015 should be transferred.

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