My Oracle Support Banner

Duplicate Period End Accruals for a Business Unit (Doc ID 2861996.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

User is seeing duplicate period end accrual being posted in GL

EXPECTED BEHAVIOR
-----------------------
No duplicate entries

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
- Following the Period End Accrual process
- Identified duplicate JE batch created in GL


Changes

 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.