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 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document