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How to Adjust/Clear Receipt Accrual Balances - Manually/Automatically (Doc ID 1329838.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
*** Checked for relevance on 26-JUN-2018 ***

Goal

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.

Solution

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In this Document
Goal
Solution
 Steps
 Adjust Accrual Balances (Manual)
 Clear Receipt Accrual Balances (Automatic)
 Screenshots
 Adjust Accrual Balances (Manual)
 Clear Receipt Accrual Balances (Automatic)
References

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