Opening Balances Upload Prior Year Issue

(Doc ID 2346181.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

What is the best practice of uploading the Journals in the Oracle fusion

Go live is 1st Jan and opening balances are as of 31- December 2017.

Should the December period be open and in the Ledger the beginning period is Jan-18?

Solution

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