Receipt Accrual Process Document on how it Works
(Doc ID 1638198.1)
Last updated on FEBRUARY 27, 2023
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Documentation needed around Receipt Accrual Process which can explains on what basis the system picks up transactions to accrue.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |