R11 What Are The Basic Steps Of The Purchasing Receipt Accrual Period-End Process?
(Doc ID 467584.1)
Last updated on DECEMBER 04, 2019
Oracle Purchasing - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
Explain and detail the basic steps for executing the Receipt Accrual Period End process within the Purchasing module. The scenario below is demonstrated in the Vision Demo Database environment.
It is expected that a basic understanding of the core Purchasing process has been achieved.
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