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Payables and Cash Management - EBS (MOSC)

AP - PO reconciliation reports

Apr 25, 2017 10:51AM edited May 22, 2017 5:23PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We are using 12.1.3 and we accrue Expense and Inventory items at receipt. We use 3-way match and 2-way match.

Which reports should we use to reconcile PO with AP and GL ? What kind of accruals should be done at period end?

Thanks in advance for your help.

Kind Regards,

Paulo

Tagged:

EBS-FIN-Payables

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