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Adjustment Created From Accrual Should Not Be Reversed. (Doc ID 2711959.1)

Last updated on SEPTEMBER 24, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 2.8.0.0.0 version, ENV - Environment

Adjustment created from Accrual should not be Reversed

Customer has a requirement to not to Cancel the Accrual Adjustments when "C1_ACREV" batch run.

System Behavior : Batch C1_ACREV cancels the Adjustments created from the Accrual.
Below is the expectation, Please let us know if we can achieve.
1) Few Adjustments created from the Accrual Batch run should not be cancelled and should remain in the Frozen status even after C1-ACREV batch is completed. At the same time the Accrual should be changed to the "Reversal" status.
Is there any possibility to add an identifier on the Adjustments created from Accrual (To identify those are for Non reversal) and C1-ACREV batch should not pick those Adjustments for Cancellation.
 

Solution

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In this Document
Goal
Solution
References


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