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Fusin CMR: Accounting Entries For Period End Accrual Are Going Into Incomplete Status (Doc ID 2422112.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

While doing period close for a month, the accrual reversal entries dated in start date of the month are not getting accounted and journal entries are going into Incomplete status.

For example, user performing period close for May month, the accrual reversal entries dated 1-May-XXXX are not getting accounted and journal entries are going into Incomplete status.

How to resolve the issue?
 

Solution

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In this Document
Goal
Solution
References


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