Period End Accruals and Uninvoiced Receipt Report
(Doc ID 453579.1)
Last updated on DECEMBER 04, 2023
Oracle Purchasing - Version 11.5.9 to 12.2.9 [Release 11.5 to 12.2] Information in this document applies to any platform.
This document is designed to answer questions relating to Period End Accruals and the Uninvoiced Receipt Report. The Receipt_Accrual_Period-End is the Concurrent Program used to accrue Expense Destination Transactions accrued at Period End. The Uninvoiced Receipt Report is the designated Report used to reconcile period end accruals and the General Ledger
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