How to Adjust/Clear Receipt Accrual Balances - Manually/Automatically
(Doc ID 1329838.1)
Last updated on JUNE 09, 2020
Oracle Fusion Receipt Accounting - Version 220.127.116.11.0 and later Oracle Fusion Cost Management Cloud Service - Version 18.104.22.168.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!