R12 FAQ: Accrual Accounting - On Line Accruals and Period End Accruals (文档 ID 1113712.1)

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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.

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R12 Accrual Accounting - On Line Accruals and Period End Accruals Frequently Asked Questions
Common Questions and Answers R12 ON LINE ACCRUALS R12 PERIOD END ACCRUALS	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 R11.5.10
NOTE: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

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EBS PO Accrual Accounting

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Purpose

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