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 188.8.131.52.0 and later
Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!