General Ledger - EBS (MOSC)

MOSC Banner

Hi, there are balances in AP Accurals (INV and Exp) even after period close and we need to get the d

edited Aug 26, 2015 10:17AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi, there are balances in AP Accurals (INV and Exp) even after period close and we need to get the details for the same.  Is there any approach to reconcil this balances in the AP Accurals.

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 GL 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