0 Replies Latest reply on Jun 2, 2011 4:45 PM by 866238

    Converting from Accrue on Receipt to Month-End Accrual

    866238
      Has anyone ever attempted to change from Accrue on Receipt accounting to month-end accruals?
      Is there any documentation available on how to go about this?
      Is it even advisable?
      What might be the implications for transactions in process?

      The environment I'm specifically interested in utilizes the AP, GL, PA, Assets modules and uses the PO module as a 'pass through' - POs and receipts interfaced in from other applications.
      Current Oracle version is 10.5.2.