No Period End Accruals For Some POs When Prior Period Was Permanently Closed
(Doc ID 2693428.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
How to correct no period end Accruals for some receipted un-invoiced PO's when the prior period was permanently closed?
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
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