Accrual Item Does Not Get Accounted (Doc ID 2183516.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle Fusion Project Costing - Version 11.1.9.2.0 and later
Oracle Fusion Project Costing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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