Accrual Batch For Miscellaneous Transaction creates reversing entry with the same expenditure item date as the original transaction.
Last updated on DECEMBER 30, 2015
Applies to:Oracle Fusion Project Costing Cloud Service - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
When we select 'Accrual Batch = Yes' on a Miscellaneous Transaction (Uncosted Nonlabor Expenditure Batch) and import and process the transaction this is creating a reversing entry automatically with the same expenditure item date as the original transaction.
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