Fusion: SCM: CMR: Period Close Validation - Receipt Accounting.
(Doc ID 2671155.1)
Last updated on NOVEMBER 22, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and laterInformation 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
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