R12 Receipt Accrual Period end process - Duplicate accrual reversal entries created
(Doc ID 873399.1)
Last updated on SEPTEMBER 25, 2018
Applies to:Oracle Cost Management - Version 12 to 12.1.3 [Release 12 to 12.1]
Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Concurrent Program:RECEIPT_ACCRUALS - Receipt Accruals - Period-End
EXECUTABLE:GLPARV - Program - Automatic Reversal
***Checked for relevance on 07-May-2013***
Duplicate accrual reversal entries are created for the Receipt Accrual Period End process when the new period is opened.
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