Payables and Cash Management - EBS (MOSC)

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Uninvoiced AP Accural

edited Mar 16, 2016 5:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I have to create a report for uninvoiced ap accrual (Means: received but not be po matched) but have to backdate to a special period for listing out all uninvoiced ap accrual in ap aging report.

In system, we are setting accrual at receipt.

May I know whether we can use the XLA table to get this information.

Anyone know how to get it. Kindly share. Thanks.

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