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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 11.1.9.2.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Procurement Card PO's cannot be used to match invoices. In this situation, how can we clear receipt accruals?
 

Solution

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In this Document
Goal
Solution
References


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