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 220.127.116.11.0 and later
Oracle Fusion Project Costing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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
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