How To Use Procurement Card PO Receipt In Period End Accruals/On Line Accruals ?

(Doc ID 2091578.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Cost Management Cloud Service - Version 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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