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 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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)?
 

Solution

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