PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving
(Doc ID 2660505.1)
Last updated on MAY 12, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
User is working only with categories, 2 way match (PO match to Invoice), and user will not confirm services (receiving).
To have accrual process, do they have to receive/confirm services (mandatory) or is there a way of having the accrual process without receiving?
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