Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financials for India - EBS (MOSC)

When do we record an accrual (for AP or inventory) ? Business logic of it.

Apr 18, 2016 3:17AM edited Apr 26, 2016 5:06AM in Financials for India - EBS (MOSC) 1 commentAnswered

What I understand is

1. we raise PO -> we get the item from supplier but no invoice yet -> We will account it in AP accrual liability

2. we raise PO -> we get the item from supplier and invoice -> We will account it in AP liability account.

Please let me know the business logic.

Tagged:

webcast

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month