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Create Accounting Issue (Doc ID 2261275.1)

Last updated on MAY 21, 2020

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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