My Oracle Support Banner

Period ScoredCard Showing Accounted But Not Transferred (Doc ID 2217920.1)

Last updated on JANUARY 06, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Costing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Project Costs-Allocate Project Costs

Period Close ScoreCard Showing Transaction Accounted but Not Transferred for Projects we need to know the cause and correction of the same

STEPS TO REPRODUCE
==================
Run Create Accounting for Projects with the following Parameters
Process Mode = Final
Report Style = Detail
Transfer to General Ledger = Yes
Post in General Ledger = Yes
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.