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 JANUARY 20, 2021
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
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
Solution
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In this Document
| Goal |
| Solution |
| References |