Cost Management - EBS (MOSC)

MOSC Banner

Accounting entry for period end accrual

Hello,

I couldn't able to find accounting entries for PO receipt if it is matching to AP invoice in same period for expense items. Is it standard functionality?

In case if PO receipt is not matching with AP invoice in same period, able to find accounting entry in rcv_receving_sub_ledger table

Regards,

Vijay

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center