No Period End Accruals For Some POs When Prior Period Was Permanently Closed (Doc ID 2693428.1)

Last updated on JULY 17, 2023

Applies to:

Goal

How to correct no period end Accruals for some receipted un-invoiced PO's when the prior period was permanently closed?

For example:

MAY-20 period : permanently closed
JUN-20 period : period is closed. When running Receipt Accrual - Period End for JUN-20 period, no accrual was created for POs that has accrual balance
JUL-20 period : period is open

 

Solution

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