My Oracle Support Banner

How to Reverse Process to Undo Inbound Fiscal Document (FDC)? (Doc ID 2537128.1)

Last updated on OCTOBER 02, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

To undo the Inbound Fiscal Document (FDC) entries which have been wrongly entered by the user
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.