Cash Reconciliation - Getting Accounted Into Different Month
(Doc ID 2622465.1)
Last updated on JUNE 06, 2020
Applies to:Oracle Fusion Cash Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Why journals were transferred to GL in another period than accounting period?
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