R12: Does Create Accounting- Receiving Request Checks Funds for Receipt Accruals Generated from an Over-match to a Purchase Order? (Doc ID 2469907.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Goal

Create Accounting- Receiving Check Funds

In regards to period-end accruals generated monthly for a US Federal Shared service provider, that uses summary templates for budgetary accounting.

Does the Receipt Accruals - Period-End concurrent request OR (more likely) the Create Accounting - Receiving request checks funds for receipt accruals generated from an over-match to a PO?
 

Solution

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