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Period end accrual process incorrectly creating reversal documents now from early 2019

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edited Mar 29, 2020 8:08PM in Costing 2 comments

Summary

Period end accrual process incorrectly creating reversal documents now from early 2019

Content

We are on Oracle Cloud 20A.

Period end accrual process incorrectly creating reversal documents now from early 2019.

We recently (March 27) ran the Period end accrual and the Create Accrual Reversal Accounting Execution Reports.

We are seeing reversal transactions for receipt accounting show up with Feb, March and April 2019 dates show up.

These transactions would not post (periods were closed) - but we are curious why these reversal transactions are showing up now.  They have not showed up for some months.

 

Appreciate it if anyone has any knowledge of this.

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