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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 to [Release 1.0]
Oracle Fusion Receipt Accounting - Version to [Release 1.0]
Information in this document applies to any platform.


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 


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