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 laterInformation 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 |