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Creating Automatically Reversing Expenditure Batches for negative items

edited Apr 30, 2013 11:47PM in Projects - EBS (MOSC) 2 commentsAnswered
Hi,

One use we have for Miscellaneous Batches is to create 'accruals' that reverse in the next period. We are currently on 11.5.10 and looking to move to R12.

A limitation that we experience is that if the original batch has negative entries it is not possible for the batch to reverse in the next period; so we have to enter the original batch with -ves in old period, re-create the batch the in period with +ves.

Is anyone aware of any change in functionality in R12 that would allow us to enter -ve batches that would autmatically reverse in next period or otherwise know of a patch that would allow automatic reversing with -ve entries in 11.5.10?

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