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Fusion CMR: Incorrect Accrual Entries Getting Created Through Period End Accrual Process (Doc ID 2832039.1)

Last updated on JANUARY 16, 2022

Applies to:

Oracle Fusion Receipt Accounting - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Incorrect Accrual Entries getting created through period end accrual process

EXPECTED BEHAVIOR
-----------------------
Accrual entries shouldn't be created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create Purchase Order

2. Create a Receipt

3. And match it with an invoice for the whole amount and run the accrual processes. Ideally, accrual entries shouldn't be created.


Cause

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In this Document
Symptoms
Cause
Solution
References


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