Fusion CMR: Is it possible to Clear Accrual balances Automatically for Final Closed Purchase Orders ?
(Doc ID 1934277.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 to 11.13.18.05.0 [Release 1.0]
Oracle Fusion Purchasing - Version 126.96.36.199.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.
Reviewed for relevance till 19th July 2018 versions till Release 13.18B
Per the existing documentation regarding Receipt Accrual Clearing rules, PO Status is one of the attributes that is related. The documentation indicates that if
PO Status is 'Finally Closed', then the Purchase Order is treated as 'Closed' and the accrual is cleared automatically. For all other PO statuses, the end user
can define the Receipt Accrual Clearing rules. There seems to be a conflict here, as an accounting event can occur for PO Close with an Accrual Clearing Rule.
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