How to Perform the Write off for Amounts in AP and PO Accrual Reconciliation Report and Things to Consider
(Doc ID 2147171.1)
Last updated on OCTOBER 24, 2018
Applies to:Oracle Process Manufacturing Financials - Version 12.0.6 and later
Oracle Purchasing - Version 12.0.6 and later
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Steps to perform Write off for amounts in AP And PO Accrual Reconciliation Report and things to consider and validations
AP and PO Accrual Reconciliation Report showing wrong values and hence needs to perform write offs for older period
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