Accrual Item Does Not Get Accounted
(Doc ID 2183516.1)
Last updated on SEPTEMBER 16, 2016
Applies to:Oracle Fusion Project Costing - Version 188.8.131.52.0 and later
Oracle Fusion Project Costing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When creating an expenditure batch and setting accrual Item to Y it creates a reversed expenditure item in the next period, but when trying to account this expenditure item, we get the message: You cannot create accounting distributions for this transaction.
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