How To Understand Columns On AP And PO Accrual Reconciliation Report
(Doc ID 562474.1)
Last updated on JUNE 08, 2019
Applies to:Oracle Purchasing - Version 12.0 to 12.0.4 [Release 12]
Information in this document applies to any platform.
*** Checked for relevance on 18-JUL-2013***
How to understand following columns on AP and PO Accrual Reconciliation Report:
Accounted Amount , Entered Amount, PO Balance, AP Balance and Total Balance
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