Oracle Purchasing 12.1.2
Hi,
Does Oracle Purchasing 12.1.2 accrue unmatched receipts on closed POs in the GL
or if I put the question another way...
If I have an open PO which has been fully or partially receipted but not matched, the receipt value is accrued in the GL
If the PO is subsequently closed without matching does the accrual disappear in the GL?
Thanks
Conor