Procurement - EBS (MOSC)

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Subledger Period close exception report for Receipt Accounting shows Period end Accrual entries with

edited Oct 27, 2019 5:03AM in Procurement - EBS (MOSC) 3 commentsAnswered

Dear,

We are using Oracle 12.1.3 with period end accruals for expenses.

We have one PO which is fully received and not yet accounted. This PO was created years back and every month accrual reversal is done automatically when running accounting programs.

However, when we ran accounting for AUG it did not reverse accruals in SEP and shows the PO with incomplete status in exception report for source 'COST MANAGEMENT'.

Please advice on this.

Regards,

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