What's new in Customer Journeys?

Connect and learn more!
How to handle incorrect transactions that are failing to be accounted for, period closure? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to handle incorrect transactions that are failing to be accounted for, period closure?

Received Response
44
Views
6
Comments

In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Legal entity, and so on. These transaction are incorrect transactions created mistakenly by users. Consequently, these transactions are encountering failures in accounting due to cross-validation rules . As these transactions are stuck and haven't been finally accounted for, they are preventing us from closing the period in cost management.


What is the Oracle recommended practice for handling these transactions (Incorrect Transactions/data) and proceeding with period closure?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!