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New Feature In 20A - PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXIST (Doc ID 2662243.1)

Last updated on APRIL 22, 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

On : 11.13.20.01.0 version, Setup, Rapid Impl and Security

New Feature in 20A

New feature PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXIST. Enabled the feature and noticed that this is applicable only for four subledgers:

1. ORA_PJF
2. ORA_VRM
3. ORA_AP
4. ORA AR

Lookup name is ORA_GL_INCLD_STRICT_PRD_CLOSE.



Q: How customer can add other module specially Receipt accounting and Cost Accounting in this and what will be lookup code for the same?


 

Solution

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In this Document
Goal
Solution
References


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