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Expense Adjustment Transactions Created in the Previous Costing Period (Doc ID 2436490.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Expense Adjustment transactions are getting created for PREVIOUS Period and getting posted in GL (General Ledger). The transaction got created in CURRENT Period for the PREVIOUS period.
What is the reason for the Adjustment Transactions created in previous month (period)?


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