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Fusion CST: How to Correct Transaction With Wrong Value For Segments Entered by User (Doc ID 2643213.1)

Last updated on JUNE 18, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Cost Management - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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?

 

Solution

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In this Document
Goal
Solution


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