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 JULY 06, 2017

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

Symptoms

AP and PO Accrual Reconciliation Report showing wrong values  and hence needs to perform write offs for older period

Changes

None

Cause

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