Accrual Reversal Algorithm Spot
(Doc ID 2399330.1)
Last updated on MAY 21, 2018
Applies to:Oracle Financial Services Revenue Management and Billing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
1. Accrual module will be Native - as per requirement -If Bill is completed for Account then only its Accruals which are created by Accrual creation and Accrual Calculation batches will be reversed.
Current Native Accrual reversal batch reverses everything which is accrued so implantation wants to add reversal pre-processing algorithm which is provided by Native and invoked in Accrual reversal batch. When checked for pre-processing algorithm Native just invokes it but doesn't consider its results in reversal batch .
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