Effective Date For Period End Accrual Reversal Journal Is Showing Last Day Of Next Period (Doc ID 1966473.1)

Last updated on FEBRUARY 04, 2015

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Goal

Effective Date for Period End Accrual Reversal Journals is showing last Day of Next Period instead of First Day of the Next Accounting Period. These journals are automatically created by the Create Accounting program, when launching create accounting program for period end accruals, with the first day of the next period in the 'to date' parameter. Ideally the Effective Date on the reversal journal should be First Day of the next Accounting period instead Last day of the next accounting period. Please Explain the Reason for this
 

Solution

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