Pages Used for Processing Accruals for PeopleSoft Payables

Page Name	Definition Name	Usage
Period End Accrual Processing Page	PE_ACCRL_RQST	Process period end accruals for specific business units or all business units.
Review Period End Accrual Selection Page	PE_ACCRL_RQST1	Review accrual information prior to running the create period end accrual process.
Period End Accrual Delete Page	PE_ACCRL_DELETE	To deleting accruals for PeopleSoft Payables.