How To Set The Accrual Adjust Offset Account Balance

(Doc ID 2334182.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 to 11.13.17.09.0 [Release 1.0]
Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

After performing accrual adjustment process, either manually or by applying rules, the accounting entry generated is:

Accrual Account Debit - Receiving Inspection Credit.

However, the accounting should be generated as follows:

Accrual Account Debit - Expense account Credit 

Solution

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