Manage Accrual Clearing Rules
Last updated on MAY 11, 2018
Applies to:Oracle Fusion Receipt Accounting - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Sep-2015 ***
***Checked for relevance on 21-Mar-2017 ***
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.
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