Reverse Accrual Clearing Balance Relying on Accrual Clearing Rules

(Doc ID 2415421.1)

Last updated on JUNE 26, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Users have defined accrual clearing rules to automatically clear accrual balances. Accrual rule based on closed status is writing off two many accruals.

A. Is it possible to delete many lines and exactly reverse what was created?
B. Is it possible to reverse the cleared accrual balances in order to reinstate all accruals? Is it possible to reverse automatically (rule-based) on accrual rule ID?
 

Solution

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