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Fusion CMR: Why Period End Accrual Is Generated (Doc ID 2864667.1)

Last updated on MAY 01, 2022

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Period End Accrual Issue


EXPECTED BEHAVIOR
-----------------------
System must not create period end accrual, if all the process is run in sequence 

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

1. Create and process period end purchase order
2. Query the purchase order in review receipt accounting distribution UI
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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