Procurement - EBS (MOSC)

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Accounting for AP and PO Accrual Write offs

edited Jul 27, 2019 5:09AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello,

We are on Oracle EBS 12.1.3

  1. Is possible to change offset accounts used when accounting is created to complete AP and PO Accrual Write Offs, or we are limited to Oracle defaults?
  2. Is there a mapping table to show relationship between write off reason codes in the list of values offered by AP PO Accrual Write Off Window  and offset accounts used in created accounting entry?

Thank you!

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