11i - How To Reconcile Period-End Accruals With GL (Doc ID 848265.1)

Last updated on NOVEMBER 07, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.
EXECUTABLE:RVCACR - Receipt Accruals - Period-End
REPORT:POXPORRA.RDF - Uninvoiced Receipts Report

Goal

What are the basic steps to reconcile period-end expense accruals with GL?

Solution

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