Procurement - EBS (MOSC)

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Create Accounting - Receiving did send any journal entries to GL

edited Jun 14, 2016 5:14AM in Procurement - EBS (MOSC) 1 commentAnswered

We are using the Encumbrance Accrual SLAM.  We have created and approved an expense requisition, autocreated a PO and have run the Transfer to GL from Purchasing.  This created the expected encumbrance entry.  We then recorded a receipt against the PO for the full amount.  We have set the Purchasing Settings for this Operating Unit to Accrue Expense Items at Period End and Inventory item At Receipt.  We have run the Receipt Accruals - Period End and the Accrual Reconciliation Load Run processes.  From the Purchasing responsibility we ran the Create Accounting - Receiving process.  We set the option to

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