Last updated on SEPTEMBER 18, 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 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
What is the logic of costed date for backdated transactions on actual cost methods
Suppose Today is 7/12/2017, if user performed interorg transfer with transaction date 6/27/2017, then transfer it to costing and create account distributions, two cost transactions are generated but with different costed date, one is 6/28, other is 7/6. Especially for backdated transactions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms