Payables and Cash Management - EBS (MOSC)

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IAS 21 Compliant in Oracle 12.2.9

Oracle EBS 12.2.9.

Hello,

I'm not sure if this question should be posted within Payables or Purchasing. Please move if necessary.

We have have a requirement to be compliant with IAS 21 and we are therefore looking to use the GAR at the date of receipt instead of the date of the PO.

Is this possible using standard functionality in 12.2.9?

I know that this can be done in Fusion. However, I have found the below document which relates to Release 11 and it states that it cannot be achieved.

Accruals Generated At Receipt Do Not Use Exchange Rate Based on the Receiving Transaction Date (

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