0 Replies Latest reply on Oct 3, 2011 2:46 PM by Lou Valdes

    Accruals in P2P

    Lou Valdes Journeyman

      Are you using the RNI and INR reports to do accruals and if so how do you get around the following.



      RNI report show items that have related invoices. We thought that the RNI report would only have PO line items that have been manually or automatically received and do not have an invoice associated with it.


      Invoice Against Contracts



      There is no accrual report for invoice against contract. We think we would need 2 reports (accrualsHow do you handle  line items in "Invoice Against Contract")reoccurring line items another for accrual for non-fixed/reoccurringAccrual for fixed/