Is it Possible to Reverse When Create Accounting is Run in Final Mode?

(Doc ID 2320224.1)

Last updated on OCTOBER 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.


User ran Create Accounting in Final mode by mistake.  
Transfer to GL was not run and also did not post transactions.

How to undo this transaction? Is it possible to reverse?


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