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EBS FAH: Accrual Reversal GL Date Derivation Logic (Doc ID 2716194.1)

Last updated on OCTOBER 02, 2020

Applies to:

Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

After assigning the following standard date source to the Accrual Reversal GL Date in the Accounting Attribute Assignments window. 

  1. First Day Next GL Period

the Create Accounting program generates an entry that reverses the accrual entry in the Future Open Period instead of Current period which is Closed. 

Solution

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In this Document
Goal
Solution
References


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