How To Use Procurement Card PO Receipt In Period End Accruals/On Line Accruals ?
Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 188.8.131.52.0 and later
Oracle Fusion Cost Management Cloud Service - Version 184.108.40.206.0 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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