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Uninvoiced Receipt Accrual Process And Report For 150+ BU (Doc ID 2366695.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Cost Management - Version and later
Oracle Fusion Cost Management Cloud Service - Version 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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