Unable to Modify Accounting Period (Adjustment Period) for Unposted Journal Batch
(Doc ID 2523716.1)
Last updated on AUGUST 16, 2022
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Create and Manage Journals
Cannot modify accounting period on an unposted journal batch
How to modify the accounting period of the unposted journal on production also?
Changes
On Production, after importing a journal batch by FDBI, user is not able to modify the accounting period (of the unposted batch).
On test, after importing a batch by FDBI, user is able to modify the accounting period (adjustment period) of the unposted batch.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |