Cost Management - EBS (MOSC)

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R12 Accrual write off

edited Nov 29, 2016 4:00AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi Experts,

We have upgraded to 12.2.4. Please provide the answer for my clarifications below:

1) Is there any way to stop system to create journal entries automatically for Accrual write off process.

Business would like to continue manual posting to GL as it is in 11i.

2) Accrual will be debit and offset (IPV) will be credit for accrual write off transactions. Is there any setup to control these account or change the account so that business can use their own account.

Please suggest.

Thanks & Regards,

Balaji Jeganathan.

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