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We Are Able To Close The GL Period In Oracle Cloud Without The AP And AR Periods Being Closed (Doc ID 2453064.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

We are doing the period close in Oracle Cloud. We notice that we are able to close the accounting period in General Ledger without the relevant AP and AR periods being closed. The system does show a warning while closing the GL period but once we accept the warning, we are able to close the GL period.
 

Solution

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Goal
Solution


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