Unable To Update The End Date For Accounting Sequence Version.
(Doc ID 2236856.1)
Last updated on SEPTEMBER 12, 2019
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
System is not allowing to end date the active version of accounting sequence as of 31-Dec-2016 as the Jan-17 period is opened and closed.
No journal is created in Jan-17 using this sequence.
how to end date this sequence as of 31-Dec-2016 and create a new version effective 01-Jan-17.
Solution
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In this Document
Goal |
Solution |