Accrual Clearing Rule For Closed PO Not Working
(Doc ID 1527730.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
The Clear Receipt Accruals program does not create any transactions for the rule created.
Created Accrual Clearing rule to clear accruals through seeded program where the respective PO is in a "Closed" status.
Have processed necessary steps for receipt accounting accruals:
1. Transfer costs from AP to Cost
2. Transfer receiving transactions to Cost
3. Create Dist. for Receipt Transactions
4. Create Accounting Entries for Receipt Transactions
5. Match receipt accruals
6. Submit Clear Receipt Accruals program for BU
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |