Payables and Cash Management - EBS (MOSC)

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AP AND PO RECONCILIATION

edited Aug 19, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

I need to reconcile Accrual and For that I run Accrual Load Run from 01-JUL-2015 to 30-Jun-2016 and then run AP and PO Reconciliation Report but it show me po from 2012 .Further I would like to know that did i follow the right steps and secondly i need to understand the functionality and way to reconcile the Accrual.

Thanks

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