How To Select All Business Units In The Parameter For Transfer Costs To Cost Management And Create Receipt Accounting?

(Doc ID 2269585.1)

Last updated on AUGUST 23, 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.


To select all Business Units or o Business Units in the parameter when running ess jobs Transfer Costs to Cost Management and Create Receipt Accounting Distributions.  The current requirement is to select a Business Unit


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