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Fusion: SCM: CMR: Period Close Validation - Receipt Accounting. (Doc ID 2671155.1)

Last updated on MAY 18, 2020

Applies to:

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

Purpose

 Period Close Validation - Receipt Accounting.

Scope

Use the Receipt Accounting Period End Validation process to collect period close exceptions. Run this process before reviewing the Receipt Accounting Period Close Exceptions subject area reports in Oracle Transactional Business Intelligence.

Details

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In this Document
Purpose
Scope
Details

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