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FUSION CST-Why Does the Create Accounting Subledger Report Show Journal Entries Not Transferred (Doc ID 2751563.1)

Last updated on MARCH 03, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Every month when closing Cost Accounting user has 'journal entries not transferred' for both Cost Management and Receipt Accounting. Why do the users see these and how can user confirm they are not exception
 

Solution

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In this Document
Goal
Solution


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