You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to remove accruals as of a particular date

Received Response
2
Views
3
Comments

Summary:


Content (required):

Hi All,

We have a requirement where accrual balance should be set to zero if the Calculate Accruals and Balances process is run after 31st of Jan every year. Hence I have used the below piece of code.

ld_effective_date= GET_CONTEXT(EFFECTIVE_DATE,'4712/12/31 00:00:00'(date)) 

l_effective_cutoff_date = trunc(to_date('31/01/'||to_char(ld_effective_date,'YYYY'),'DD/MM/YYYY'))

if(ld_effective_date > l_effective_cutoff_date)

THEN

(

accrual = 0

)

return accrual


This code is generating the expected value (accrual = 0) in the log file. But in the front end, it's showing the actual balance as of that date.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!