Payables and Cash Management - EBS (MOSC)

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Accruals (Expense Accruals from Payables and Unbilled Accruals from Receivables)

edited Oct 24, 2016 10:47PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

As part of month close process, currently we are investing lot of time in collecting the expense accrual data from function owners / business units and in collecting the unbilled receivables data.

All these is accrued and reversed next month.

Business would like to explore if we can leverage Oracle R12.1.3 and bring this process into the scope of Oracle to bring efficiency and speed.

Kindly share some thoughts on this, any pointers on this shall be of help.

Regards,

Saurabh Singhal.

+91 - 8884111518.

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