My Oracle Support Banner

Payroll Journals Posted On 31/OCT Has Accounting Date As 30/NOV And Posted Period = P11-17 (Doc ID 2357280.1)

Last updated on FEBRUARY 05, 2018

Applies to:

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

Goal

Journal Batches posted on 31-OCT-2017 has accounting date = 30-NOV-2017 and has accounting period = P11-17. Please let me know the set-ups that affects this functionality?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.