What's new in Customer Journeys?

Connect and learn more! ×
Accrual Clearing Rule — Cloud Customer Connect
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

Accrual Clearing Rule

Received Response
in Costing 3 comments


Accrual clearing rule defined to automatically adjust remaining balances does not adjust balances.

Content (required):


We have a client using centralized procurement.

Procurement BU is X, Bill to BU and Deliver to Location BU is Y. We need to automatically adjust any minor balances remaining in the accrual.

For this I have created the below rule. There are many transactions falling in to this filtration. But still those are not getting cleared when we run clear accrual balances.

Any suggestion to fix the issue?



Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


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