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

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