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Period end reveral accrual entries showing wrong accounting date on Journal entries UI (Doc ID 2852249.1)

Last updated on AUGUST 07, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Receipt Accounting - Version and later
Information in this document applies to any platform.


On : version, Receipt Accounting

Period End Reveral Accrual Entries is created with wrong accounting date. on GL?

Period End Accrual created for 31-Dec-2020, so accrual reversal should have happened on 01-Jan-2021 instead it has used 31-Jan-2021


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