Procurement - EBS (MOSC)

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Is it possible to book accruals on POs that are 2 way match?

edited Oct 5, 2018 5:05AM in Procurement - EBS (MOSC) 1 commentAnswered

We use Oracle EBS R12.1.3 and presently we dont book accruals from PO to GL. Our System is configured as Period End accruals but our POs are only 2 way match. Is it possible to book accruals on POs that are 2 way match? If not how do we book accruals for POs that are related to consulting services (consultants hours) that does not require receipts? We need some input/recommendation on how to use accrual process that works for both (POs that require receipts) and those POs that does not require receipts.

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