How To Use Procurement Card PO Receipt In Period End Accruals/On Line Accruals ?
(Doc ID 2091578.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Receipt Accounting - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Procurement Card PO's cannot be used to match invoices. In this situation, how can we clear receipt accruals?
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