Accrual Clearing Rule attributes — Cloud Customer Connect
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Accrual Clearing Rule attributes

Summary:

There is a requirement to define an accrual clearing rule for the following requirement:

- All POs in "Open" status with total accrual balance in the range of +/- $1.00 for the total PO amount

- Ensure the PO is fully matched (3-way match)

- Ensure the PO is fully received

- Ensure the PO is fully paid

However, while creating the accrual clearing rule, we could not find attributes to capture the following conditions:

- Fully Matched  3-way Matched Transaction

- Paid Invoice

Please let me know if there are any existing attributes or alternative approaches to incorporate these conditions in the rule.

Refer to the attached screenshot for the rule defined so far for this requirement.

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