Uninvoiced Receipt Accrual Process And Report For 150+ BU
Last updated on MAY 17, 2018
Applies to:Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Customer have cloud fusion implementation with more than 150+ BUs. In this situation, as part of month end and AP/Receipt Accounting process, Customer need to run the report and the process for Uninvoiced Receipt Accrual. Since this process has mandatory parameters for both BU and Accounting Period, Customer need to submit it for individual BUs, so in Customer's case 150+ times. As a workaround for this, Customer tried creating a jobset for this process. Customer tried scheduling the process with the BUs but the accounting period cannot be given as this would change every month. Is there a way in which Customer can default the period parameter with the present period or is there another way of achieving Customer's requirement.
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