How to Adjust / Clear Receipt Accrual Balances - Manual / Automatic
Last updated on MAY 04, 2018
Applies to:Oracle Fusion Receipt Accounting - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
*** Checked for relevance on 18-Apr-2013 ***
*** Checked for relevance on 16-Mar-2017 ***
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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