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In this Document
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Questions and Answers |
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References |
Applies to:
Oracle Purchasing - Version 12.0.0 to 12.3 [Release 12 to 12.3]Information in this document applies to any platform.
***Checked for relevance on 20-May-2013***
Purpose
This document answers commonly asked questions relating to Accrual Methods and processes involved in R12. The document will benefit users,consultants and engineers.For easy flow of information and understanding we will discuss the topics under two subheadings: On Line Accruals and Period End Accruals
Before proceeding with R12 specific questions, please refer to Note.1107966.1
- FAQ: Accrual Accounting - Online & Period end Accruals in
R11.5.10 to have a basic understanding about Accrual Accounting as some
common queries for both R11i and R12 related to Accruals are addressed
in that document.
To print expanded questions and answer, click here .
Questions and Answers
FAQ Body
| R12 Accrual Accounting - On Line Accruals and Period End Accruals Frequently Asked Questions | |
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Purpose:This document answers commonly asked questions relating to Accrual Methods and processes involved in Release12. The document will benefit users,consultants and engineers.For easy flow of information and understanding we will discuss the topics under two subheadings: On Line Accruals and Period End Accruals |
References
NOTE:1107966.1 - FAQ: Accrual Accounting - Online (Perpetual) & Period end Accruals in R11.5.10NOTE:866733.1 - How To Diagnose Inventory Accruals And Accrual Write Off Issues
NOTE:782975.1 - Journal Import Does Not Happen After Create Accounting Process When Periodic Average Costing is Used
NOTE:797115.1 - How To Derive Accounts Using Account Derivation Rules in R12 SLA Architecture