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Projects - EBS (MOSC)

R12.1.3 - Negative values for an accrual expenditure

Aug 17, 2015 5:33PM edited Jan 30, 2019 1:43AM in Projects - EBS (MOSC) 4 commentsAnswered

We are unable to enter pre-approved expenditure batches with the following checkboxes checked -

All Negative Transactions Entered as unmatched

Reverse Expenditures In a Future Period

Can you please let us know how to enter negative accrual expenditures ? This is a valid business requirement.

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