How to Adjust/Clear Receipt Accrual Balances - Manually/Automatically
(Doc ID 1329838.1)
Last updated on FEBRUARY 27, 2024
Applies to:
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.
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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