Fusion: CST: Unable To Clear The Accruals Automatically Based On The Rules Defined (Doc ID 2484360.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Unable to clear the accruals automatically, based on the rules defined
Accrual Clearing rules have been defined for "CLOSED" status. But accrual entries are not getting cleared accordingly.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a rule for clearing the balances for Finally Closed PO
2. Run Create Accrual Clear balances Process.
3. Create receipt Accounting distribution
4. Verify if the accrual are cleared in Review Receipt Accounting Distributions

Cause

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