Accrual Batch For Miscellaneous Transaction creates reversing entry with the same expenditure item date as the original transaction. (Doc ID 2027590.1)

Last updated on DECEMBER 30, 2015

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.9.2.0 to 11.1.10.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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.
 

Solution

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