Procurement - EBS (MOSC)

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R12.1.3 PO Receipt accruals

edited Oct 29, 2021 9:00AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hello,

I want to know if we can run Receipt Accruals - Period-End program in AP with the GL Period from Projects closed?

Is there any impact if the period in Projects is closed when running these accruals?


Thank you!

Best regards,

Nicoleta

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