PJC: How to Run Close Accounting Period Execution Report In Detail Report Style In Order To Identify The Invoices/Transactions Causing The Exceptions? (Doc ID 2231568.1)

Last updated on FEBRUARY 08, 2017

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


How to run Close Accounting Period Execution Report In Detail Report Style In Order To Identify The Invoices/Transactions Causing The Exceptions?

Solution

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