How to make accrual clearing rule and clear accrual balance?

Mar 26, 2024 8:53AM

Summary:

Content (please ensure you mask any confidential information):

There're some open accrual balance caused by exchange rate variance or PO closed. How to make accrual clearing rule and clear accrual balance? User want to transfer these open accrual balance to other account automatically by setting rule in system.

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

Oracle Fusion Cloud Applications

24A (11.13.24.01.0)

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

How to make accrual clearing rule and clear accrual balance?

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