R12 Receipt Accrual Period end process - Duplicate accrual reversal entries created
Last updated on AUGUST 23, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms