How to Sweep the Unaccounted Transactions to Next Open Period
(Doc ID 2347336.1)
Last updated on APRIL 30, 2018
Applies to:Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
The Cost Accounting period is closed and user have created back-dated transactions. Now these transactions are showing as UN-ACCOUNTED in the Review Cost Accounting Distributions for the Closed Period(i.e. Dec-2017).
How to sweep these transactions to be unaccounted in the next period (i.e. Jan-2017)?
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