Period end reveral accrual entries showing wrong accounting date on Journal entries UI
(Doc ID 2852249.1)
Last updated on MARCH 24, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receipt Accounting - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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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