Procurement - EBS (MOSC)

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Purchasing Receipt Accrual Period-End Process

Hello Oracle Gurus


1) Please provide white paper document about PO Receipt Accrual period end process

2) To generate PO Receipt Accrual what should be PO status (like.. Open/Closed/closed for receiving/Final closed)

3) Is system generated receipt Accrual in below PO status

Re open Open

Cancled PO

Regards

Krishna

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