Create Accounting Issue
(Doc ID 2261275.1)
Last updated on MAY 21, 2020
Applies to:Oracle Fusion Project Costing - Version 22.214.171.124.0 and later
Oracle Fusion Project Costing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Create Accounting Issue - The User by mistake entered the raw cost in Raw Cost Credit Account & Burdened Cost Debit Account instead of Raw Cost Debit Account thru ADFDi. These transactions are in month of Oct. The period is not closed yet and we need to close it. We are unable to edit the Transaction from UI to enter the Raw Cost Debit Account and Burdened Cost Credit Account. Need to fix/delete these transactions immediately.
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