Create Cost Accounting Distributions Process Moving To Canceled Status Upon Submission
(Doc ID 1613425.1)
Last updated on SEPTEMBER 25, 2019
Applies to:Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Create Cost Accounting Distributions process moving to Cancelled status immediately upon submission
1. Perform a number of inventory transactions (PO Receipts, Cycle Counts, et al.)
2. Interface the transactions into Costing.
3. Run the Cost Processor against the appropriate cost orgs/books for the transactions.
4. Confirm the new process is cancelled immediately.
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