Receipt Accrual - Period end
Hello,
I do have folowing question for the concurrent request Receipt Accruals - Period-End.
1) The Nov-15 period is open for AP(Payables) and PO. If I try to run the request Receipt Accrual - Period end, I cannot get any value for the Period parameter.
2) Once the Nov-15 period is closed for Payables the period name becomes available in Period parameter.
Can anyone please help me ?
Thanks