FA:SCM:CST: Accrual Reversal Is Not Flowing To Cost Accounting
(Doc ID 2882596.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Inventory Management 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.
Goal
When create Accrual Reversal within the "Adjust Accrual Balances" screen, the transactions distributions created in the receipt accounting side, but it is not moving to the cost accounting side.
How to clear the balance left in the Receiving Inspection after the Accrual Reversal?
Solution
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In this Document
Goal |
Solution |