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:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
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
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 |