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


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?


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