Interact Conference Files

It is very common in the business world to use match rules as part of a companies payment disbursement controls. It is required to have a purchase order, receipt of the product or service, and an invoice before payments will be disbursed. The finance community is typically the team that manages the information related to matching. This includes being able to do receipt accruals.

Come and be prepared to be part of the roundtable discussion around receipt accruals. Lets come together as a community and learn from each others experience using Peoplesoft Financials. Be part of the voice to Oracle on ways the process can be improved.