Create Uninvoiced Receipt Accrual Process was run but AP Period was not Closed
(Doc ID 2594477.1)
Last updated on MARCH 26, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 11.13.19.04.0 version, Receipt Accounting
How to revert Period End Accural on the Same Period End?
The 'Create Uninvoiced Receipt Accrual' process was run on production instance for period MMM-YYYY and cutoff date DD-MMM-YYYYY.
It created transactions in status 'Distribution processed' with Transaction Type 'Period End Accrual', accounted date 'DD/MM/YYYY'.
The AP period had not yet been closed and there were invoices that still needed to be matched and accounted within MMM-YYYY.
What is the best course of action given that AP period had not been closed?
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