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How solve for Resource transactions done after Close Period in Oracle fusion

in Costing 1 comment

Summary:

I was supposed to do the resource transaction through Integration then after to go for period closing. There are three steps in period closing. Close period pending, Close period and close period permanently. But I have done up to Close period. Then after I have done the resource transaction through Integration. Now while doing Close period permanently system showing the validations. How to overcome. Whether the same will go for next period once I open the next period

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