Manage Accrual Clearing Rules (Doc ID 1328204.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Sep-2015 ***
***Checked for relevance on 21-Mar-2017 ***

Goal

Accrual clearing rules are designed to perform automatic clearing of accrual balances.  Rules can be based on factors such as invoice age, receipt age, supplier, accrual balance, purchase order (PO) status, invoice status, item, et al.  Any accrual falling under these rules will be cleared automatically, which allows the cost accountant more time to focus on larger balances.
The following discusses the creation of accrual clearing rules using predefined attributes.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms