Payables and Cash Management - EBS (MOSC)

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What is the impact of closing organizations and inventory org on the Accrual Reconciliation process

edited Aug 5, 2015 5:41PM in Payables and Cash Management - EBS (MOSC) Question

Hi All ,

We need to close couple of organizations and inventory organizations which have been spun off into a separate unit and sold to another entity . I need to know what impact this will have on the Accrual Reconciliation process . The users give the close date but no start date on Accrual Reconciliation report which seems to be pulling all the details from past year . We are on 11i .

Thanks in advance

Samir

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