Accruals are not generated for invoices — Cloud Customer Connect
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Accruals are not generated for invoices

Summary: Hello all,

Accruals are not generated for invoices when they are imported through Load Transactions. we noticed subprocess "Create Accruals for Channel Batch: Calculate Accruals" is not getting triggered when the Transaction Type = Oracle Fusion Invoiced Sales Order but when loaded through CSV file for the same set of data Accruals are getting created and displayed in the checkbook.

Please let us know if there is something missing which is causing this.


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