How to Sweep the Unaccounted Transactions to Next Open Period
Last updated on APRIL 30, 2018
Applies to:Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Oracle Fusion Cost Management Cloud Service - Version 22.214.171.124.0 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)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms