Pre Approved Expenditure Batches Posting To Wrong Accounting Period
(Doc ID 2269152.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Transactions entered with back dated periods, but did not post to that period.
User wanted to post the batches in DEC 2016 period but it got posted in MAR 2017.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document