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PRC:PO: Accrual Process For Expenses (2 Way Match) Without Receiving (Doc ID 2660505.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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