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Create Distributions When Period In GL Is In "Future" State (Doc ID 2405416.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

As part of year-end closing, the first period of the new year is kept closed around 10 days.

In the meantime, Cost module is not able to create account distributions of the transactions
of these new period.

The application should allow distributions creation when the Cost Period is opened and the
GL period is in "Future" state in order to continue with costing normal transactions at the
same time General Ledger is with closing activities.

 

Solution

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