FA:SCM:CST: Final Accounted Transactions In Subledger Not Transferred To GL
(Doc ID 2993646.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.23.07.0 and laterInformation in this document applies to any platform.
Goal
Customer have a number of Final Accounted transactions in closed periods that are not transferred to GL .
User ran the Post Subledger Journal Entries job for Cost Management, however, it completes in error because transaction dates are in a closed period Mar-20 through Jun-20
User does not want to reopen and transfer them into these Closed periods.
How to fix this transactions so it can Transfer in the current open GL Period Aug-20.
Solution
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In this Document
Goal |
Solution |