How Are Purchasing Receipt Accruals Transferred to GL? (Doc ID 434581.1)

Last updated on FEBRUARY 24, 2015

Applies to:

Oracle Purchasing - Version 10.7 to 11.5.10.2 [Release 10.7 to 11.5]
Information in this document applies to any platform.
ConcurrentProgram:RECEIPT_ACCRUALS - Receipt Accruals - Period-End
EXECUTABLE:RVCACR - Receipt Accruals - Period-End
EXECUTABLE:POXACR - Accrue Receipts
REPORT:POXPORRA.RDF - Uninvoiced Receipts Report
REPORT:POXACREC.RDF - Accrual Reconciliation Report


Goal

What are the steps in Purchasing to transfer receipt accruals to the GL_INTERFACE table?

Solution

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