Fusion CMR Period End Accruals Are Happing More Then Once In Period
(Doc ID 2782251.1)
Last updated on NOVEMBER 13, 2022
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
Duplicate Accrual happening more than once per period.
From Sep period onwards users seeing duplicate Period End Accrual entry
STEPS TO REPRODUCE
- Following the Period End Accrual process
- Identified duplicate JE batch created in GL
- Observe that from Sep-20 it started enter duplicate records
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