How To Transfer Final Accounted Transactions Into GL ? (Doc ID 2251310.1)

Last updated on APRIL 17, 2017

Applies to:

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

Goal

User ran the Create accounting process in Final Mode with Transfer to general Ledger Flag = 'No'.
How can user transfer the Journal entries to GL?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms