How to Adjust / Clear Receipt Accrual Balances - Manual / Automatic

(Doc ID 1329838.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Cost Management Cloud Service - Version 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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