R12 中怎样诊断期末应计问题
(Doc ID 1593818.1)
Last updated on AUGUST 06, 2020
适用于:
Oracle Purchasing - 版本 12.0 到 12.0.4 [发行版 12]
本文档所含信息适用于所有平台
接收应计期间结束 CSTPEACR (CSTVRAPS.pls)
未开票接收报表 CSTACREP (CSTACREP.rtf)
创建会计分录-接收- CSTCRACCRCV
子分类账多期间会计分录和冲销报表 - XLARPMPX
***于2013年5月20日检查相关性***
用途
本文档用来提供关于R12中怎样跟踪，识别和疑难解答在期末应计中遇到的问题的详细信息
排错步骤
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