1 Reply Latest reply on Jan 1, 2015 2:07 PM by User579817-OC

    Create Accounting - Receiving and Receipt Accruals - Period-End processes in PO

    1265676

      Hello P2P experts:

       

      Taking a simple scenario where we have only Expense receipt destination, as a part of the standard P2P close process, do we have to run both the processes? and why?

      Create Accounting - Receiving

      Receipt Accruals - Period-End

       

       

       

      thank you!

      - Donald