Procurement - EBS (MOSC)

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what is included in the period end accrual process

edited Apr 15, 2017 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Scenario:

Purchase Order Quantity: 500

Quantity Received:  75

Invoice Quantity:  250

With our configuration, the invoice will be on hold for payment and accounting.  When payables closes their period, this invoice will need to be swept.  Will the Period End Receipt Accrual Process include the quantity received of 75??

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