CST: Transfer Costs to Cost Management
(Doc ID 2550904.1)
Last updated on JUNE 27, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Purpose
The document is designed to explain how to transfer AP invoices, Debit and Credit memo into Costing.
Scope
The functionality described on this document is applicable for versions higher than 19.01 of Fusion Cost Management Application
Details
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
Purpose |
Scope |
Details |