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How to Sweep the Unaccounted Transactions to Next Open Period (Doc ID 2347336.1)

Last updated on OCTOBER 02, 2018

Applies to:

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


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-2017).
How to sweep these transactions to be unaccounted in the next period (i.e. Jan-2017)?


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