FUSION: CMR: Accruals not getting automatically cleared for Finally Closed POs
(Doc ID 2562405.1)
Last updated on NOVEMBER 25, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Receipt Accounting - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Receipt Accounting
ACTUAL BEHAVIOR
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Final Closed POs are not getting cleared automatically using the Accrual Rule
EXPECTED BEHAVIOR
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Final Closed POs should be Cleared as per the Accrual Rule defined in the System
STEPS
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The issue can be reproduced at will with the following steps:
1. Define Accrual Rule
Navigation: Receipt Accounting > Manage Accrual Clearing Rules > Search By Bill to BU and Go
Create a Rule with below condition and Save.
AccrualLine.PO Status is "Closed"
2. Run Clear Receipt Accrual Balances for the Bill to BU.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |