Receipt Accruals - Period-End - Expense items

Hello,

As far I know Receipt Accruals - Period-End program using to capture accrual amount into liability (supplier liability account i.e Dr- charge a/c & Cr - liability a/c ) in case if we didn't received any invoice from supplier by month end as per accounting standards.. But this program work only for expense items.

In case if inventory items, how we can track accrual amount into liability account in case if we didn't received from Vendor by month end? Is there any standard functionality in oracle.

Regards,

Vijay