Fusion:SCM: CST: How to Sweep the Unaccounted Transactions to Next Open Period, You may see process exception like 'The costing period XXXXX for the transactions is not open'
(Doc ID 2347336.1)
Last updated on DECEMBER 01, 2023
Applies to:
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.07.0 and laterOracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Goal
The Cost Accounting period is closed and user has 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-2019).
How to sweep these transactions to be unaccounted in the next period (i.e. Jan-2020)?
you may see exception like
'The costing period XXXXX for the transactions is not open'
Solution
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In this Document
| Goal |
| Solution |
| References |