How To Transfer Final Accounted Transactions Into GL ?
(Doc ID 2251310.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and laterOracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Goal
Ran the Create Accounting process in Final Mode with Transfer to general Ledger Flag = 'No'.
How can the Journal entries be transferred to GL?
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 |