Fusion CST: How to Correct Transaction With Wrong Value For Segments Entered by User
(Doc ID 2643213.1)
Last updated on MAY 06, 2022
Applies to:Oracle Fusion Cost Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Cost Management - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
The costing period cannot be closed due to transaction error.
There is a transaction with error that prevents the closing of the costing period,
It is a miscellaneous transaction that was entered by a user with error in the company segment 01 when it should have been 02.
How can it be corrected?
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