Fusion CMR : Period End Accrual Accounting Not Generated in 22A
(Doc ID 2857724.1)
Last updated on MAY 06, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.01.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.
Symptoms
Run Create Uninvoiced receipt accrual program for the current period, followed by create accounting.
In review receipt accounting distributions UI, search for Period end accrual transaction type for a specific period (eg: for Mar-2022 period, search with accounting date as 31-Mar-2022).
These transactions will be shown as "Distribution Created" and will NOT show as not "Final Accounted". That means expense booked for this period is NOT correct.
These transactions will not be accounted even if users run create accounting program multiple times and they remain in "Distribution Created".
Create accounting output might show "There is no eligible accounting event to be processed." if it is run for period end accrual.
This impacts only period end accrual. It does not impact accrue at receipt transactions.
Changes
This issue was introduced in 22A.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |