My Oracle Support Banner

Vision Demo - How To Demonstrate The Accrue at Period End Flow In Oracle Purchasing (Doc ID 2563805.1)

Last updated on JULY 08, 2021

Applies to:

Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.


The purpose of this note is to show the steps involved in the accrue at period end process and how to follow the data at each step.


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

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