What implications does running "Receipt Accruals - Period-End" have if we chose to run it more than

Oracle Purchasing 12.2.5

A question was raised to me recently. I was asked if we can run period end receipt accruals twice per period, say once during a normal period-end close process, and another time mid-month, which of us is the middle of a period.

What implications have to be considered when running "Receipt Accruals - Period-End" if we wish to run it multiple times during an open period?

Thanks,
Brian