Ignoring Un-processed Transactions During Cost Periods Validation

(Doc ID 2258240.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Cost Management - Version 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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