Fusion CST: Period End Accrual Journal For Current Month Is Not Getting Created
(Doc ID 2941701.1)
Last updated on APRIL 19, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Symptoms
Period End Accrual Journal for current month is not getting created
User has run "Create Uninvoiced Receipt Accruals" process and the Journal Batch for current month has not been created
Changes
Customer has updated to 23A
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |