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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 later
Information 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


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