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FUSION CST/CMR: Create Accounting For Cost Accounting/Receipt Accounting - End Date Parameter Is Incrementing Automatically While Scheduled (Doc ID 2954639.1)

Last updated on AUGUST 03, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

The End Date parameter in Create Accounting program is getting incremented automatically daily resulting in a future period date

a. Go to Schedule Process UI

b. Schedule a new process

c. Select Create Accounting

d. Provide parameters like Source Application, Ledger, End Date [as end of month, which is future date] and other mandatory parameters

e. Click on Advanced -> Schedule

f. Select Using a Schedule

g. Select Frequency as per requirement and provide start date and end date as required

 

Once the job is scheduled, observe the End Date parameter getting incremented daily thereby it goes to next period date

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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