How To Select All Business Units In The Parameter For Transfer Costs To Cost Management And Create Receipt Accounting?
Last updated on AUGUST 23, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Cost Management - Version 184.108.40.206.0 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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