Payables and Cash Management - EBS (MOSC)

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Accrual

edited Nov 20, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered


Hi,

Can anyone suggest processes for period end accrual of costs for AP Invoices that are not accounted and are not matched to a PO (R12.1.3).  I am assuming this would simply be a manual ADI Accrual Journal or a change in setup to force accounting before invoice approval?

Thanks

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