Expense Items Transactions Not Transffered To Receipt Accounting

(Doc ID 2334699.1)

Last updated on FEBRUARY 15, 2018

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.


Expense items transactions not transferred to Receipt accounting. It's been observed that expense items distributions are not generated and not able to see any value in Expense accrual account also.



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