Accrue at Period end

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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jairam.apps
Posts: 48
Joined: Mon Jul 07, 2008 7:52 am
Location: India

Accrue at Period end

Post by jairam.apps »

Hi all,

Can somebody explain..

What is Accrue at Period end and Accrue at receipt?



Regards,

Jairam
byswamy
Posts: 75
Joined: Mon Jun 04, 2007 12:43 am
Location: India

Post by byswamy »

Hi,

All Purchase Order Shipments which are currently set to Accrue at Period End will continue to accrue only by running the Receipt Accruals - Period-End process.


Thanks
Swamy
jairam.apps
Posts: 48
Joined: Mon Jul 07, 2008 7:52 am
Location: India

Post by jairam.apps »

Hi Swamy,

Would you please provide some more clarity on the same.


Thanks,

Jairam.
Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hi Folks,

Can anyone explain this concept with more clarify with any scenarios for easy understanding.

Murthyorcle.
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