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