Manage Accrual Clearing Rules
(Doc ID 1328204.1)
Last updated on OCTOBER 08, 2023
Applies to:
Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
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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
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In this Document
Goal |
Solution |
Predefined Attributes : |