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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 later
Information 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


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