Procurement - EBS (MOSC)

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Oracle Purchasing 12.1.2

edited May 25, 2016 5:12AM in Procurement - EBS (MOSC) 1 commentAnswered


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

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