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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 11.13.21.10.0 and later
Oracle Fusion Receipt Accounting - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.10.0 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

Solution

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In this Document
Goal
Solution
References


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