Consideration for amending the 'Purchasing Options' for Receipt Accounting *Expense AP Accrual Accou

Hello All,

The ERP Application I am currently working on has a legacy AP Accrual Account Balance. In the process, it is becoming tedious to go and clear all OLD Outstanding AP Accrual, especially those balances that were migrated from Release 11 to R12.1.3.

You will note that the R12.1.3 accrual reconciliation is a much better feature than it used to be. So, for me,

1. I wanted to first purge the balance I have from the Accrual Account using a P&L (like prior year account)

2. Create a new Accrual Account.

3. Update the Purchasing Option for receipt accounting AP Accrual Account with the new one created in (2) above.