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Reverse Accrual Clearing Balance Relying on Accrual Clearing Rules (Doc ID 2415421.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


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?


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