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 126.96.36.199.0 to 11.13.17.09.0 [Release 1.0]
Oracle Fusion Receipt Accounting - Version 188.8.131.52.0 to 184.108.40.206.0 [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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