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Unable To Edit An Interfaced Journal From External Source That Is A Closed Period (Doc ID 2582964.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Post Journal Entries

unable to edit an interfaced journal from external source that is a closed period

We have interfaced journal from an external journal into GL but it was not posted in the period and period is now closed.
This interfaced journal is more than 500 lines and we want to be able to amend the period to an open period so that we can post the journals, it is possible?
 

Solution

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In this Document
Goal
Solution


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