ERPstuff - Oracle EBS Community

Could somebody help me with understanding the month end accrual process followed for the expense items. Why do we creat the accrul accounting when it is reversed as soon as the next period is opened. Why do we need to write off some of the accruals.I would appreciate any notes or documents on this topic.

Thanks

Piyoosh

I have the same question.

Can someone tell the business need to write off some of the accruals.

Thanks

I do have the same doubt can any one of you guys please give me explanation for this.