Ignoring Un-processed Transactions During Cost Periods Validation
Last updated on AUGUST 10, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Customer has some unprocessed transactions in Dec-16. These transactions were identified later however their company financials has been issued and they cannot open Dec-16 period to process these transactions.
Is there anyway that system can ignore these transactions and allow to close cost periods?
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