Create Accounting - Receiving and Receipt Accruals - Period-End processes in PO

Hello P2P experts:
Taking a simple scenario where we have only Expense receipt destination, as a part of the standard P2P close process, do we have to run both the processes? and why?
Create Accounting - Receiving
Receipt Accruals - Period-End
thank you!
- Donald

Kindly see the following which may be helpful for your queries
https://community.oracle.com/message/11775233#11775233
https://community.oracle.com/message/11807248#11807248

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Receipt Accruals - Period-End Process

Hi,
I am a technical developer trying to understand the Receipt Accruals - Period-End Process. This is certainly not my area of expertise, but essentially I am trying to understand the relationship between the Payables Receipt dates and any corresponding GL dates / period.
Payables Invoices have a specific GL date that dictates the Payables period in which they fall and from that the corresponding GL period. However from what I can tell there is no explicit GL date on a receipt. A receipt obviously falls within a Purchasing period, and it is this period that is selected when running the 'Receipt Accruals - Period-End Process' concurrent job, but how does this map to a corresponding GL period? Is it simply the Receipt date that determines the GL period?
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Thank you Wolfrad-
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Hi,
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Hi ,
while i am executing EC sales list report i am getting the error as "Contract Accounts Receivable and Payable is not installed in the system".
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Hi
Hope every one is well and upbeat over here. I am facing an issue in the receivables module and some expert's kind assistance is required.
A client entered a Miscellaneous receipt, the customer made the payment through credit card. The receipt was later reversed, When the client runs the create accounting report, it gives the following error
Line Error Number Error Message
0 The accounted amount and entered amount for the subledger jounral entry line have different sign. Please inform your system administrator or support representative that:
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The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
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Please see these docs.
Invoice Apparoval Throws Error App-Sqlap-10000 Ap_etax_services_pkg.Synchronize_for_doc_seq [ID 1158523.1]
When Cancelling An Invoice User Receives Error APPSQLAP-10000 ORA-00000 normal, successful completion occured in AP_INVOICES_PKG.UPDATE_ROW [ID 886316.1]
Error When Canceling Invoices APP-SQLAP-10000 AP_ETAX_SERVICES_PKG [ID 974712.1]
Thanks,
Hussein

Create Accounting - Receiving and Receipt Accruals - Period-End processes in PO

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