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Incorrect Accounts Were Used During Year End Closing (Doc ID 2655241.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

In year end close processing, incorrectly used the cost center and natural account values. Is there a way to revert or rollback the year end closing process? Please share the steps on how to revert the changes to reprocess it?
 

Solution

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Goal
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