My Oracle Support Banner

Fusion Global Payroll: Create Accounting Process (Final Mode) was Cancelled - Entries Showing in Review Journal Entries but not the General Ledger (Doc ID 2568597.1)

Last updated on FEBRUARY 10, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

The Create Accounting Process (Final Mode) was cancelled. The journal entries are showing as final in Review Journal Entries (Payroll Accounting Distribution work area) but not in the General Ledger. How can this be corrected?

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!


In this Document
Goal
Solution
References


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