How to Track Accruals and Deferrals from Requisition to Invoice?
(Doc ID 2567742.1)
Last updated on JULY 25, 2019
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Requirement is for mechanism to track accruals and deferrals from Requisition to Invoice.
The Requisition page should include these fields: Amount, start date, end date and accruals should
be auto-generated based on Purchase Order (PO) fields like prepaid services, service dates,
invoice schedules need to be enabled for data entry.
This functionality would lead to Cycle time reduction and quality increase via accruals being
auto-generated based on PO.
Does functionality exist to identify this information on the requisition in such a way that it can
be carried to the purchase order and ultimately to the invoice without accounts payable intervention?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document