My Oracle Support Banner

Can we see the eligible accrual write-off transactions using "Vendor" as a parameter/search option in the Accrual Write Off form ? (Doc ID 2217388.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

The document explains if the eligible accrual write-off transactions can be viewed using "Vendor" as a parameter/search option in the Accrual Write Off form.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.