Procurement - EBS (MOSC)

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Stop or reverse receipt accrual

in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hi All,
We are on R12.2.10 using PO, Inventory, iProc, Ap, GL.
In a particular business scenario our customer wants to have a receipt interface but don't want the accrual accounting to happen.

As per my understanding its not possible.
Is there any process by which we can stop the accounting or reverse it at subledger level?

Regards,
Pratik

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