How to Adjust/Clear Receipt Accrual Balances - Manually/Automatically
(Doc ID 1329838.1)
Last updated on APRIL 13, 2021
Oracle Fusion Receipt Accounting - Version 11.13.20.01.0 and later Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and later Information in this document applies to any platform.
*** Checked for relevance on 26-JUN-2018 ***
To understand adjusting and clearing of accrual balances in Fusion Receipt Accounting. Those with reconciliation duties may clear individual balances manually, and they also have the option to run a batch job to clear accounts based on pre-defined rules. See <Document 1328204.1> for more details on how to set up these rules.
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