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FAH Reversals Transactions Stuck In Incomplete Status (Doc ID 2773008.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

There is a source system which posts accrual transaction & they are to be reversed at the first day of next period. User added the "Accrual Reversal Accounting Date Source" in Journal entry rules set as First day of next period. This is working fine for all transaction.
But during the last load, 8 transactions are stuck in FAH in "Incomplete" status. The remaining transactions(Around 500) are reversed and posted to GL

The transactions were accounted after user ran Create Accrual Reversal Accounting program. But this process is not mentioned in the Oracle docs as a mandatory one to run for FAH reversal. Need clarification on this.
 

Solution

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In this Document
Goal
Solution


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