Fusion CST : How To Clear Expense Transactions From Inventory Valuation UI For Actual Costing (Doc ID 2837135.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

What is the steps to clear expense transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items for Actual Costing

Solution

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In this Document

Goal

Solution

References

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Fusion CST : How To Clear Expense Transactions From Inventory Valuation UI For Actual Costing (Doc ID 2837135.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!