Oracle Public Sector Permit Cloud: Why Create Accounting Process Picks Up Accounting Entries prior to the Begin Date in Accounting setup?
(Doc ID 2727740.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Public Sector Permits Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.
Accounting Method and mappings are setup with a begin date of 1/1/20, however, we notice that transactions prior to this date are being processed by Create Accounting.
We do not want any journal entries prior to 1/1/20 in the sub ledger. Can we convert the data such that it will not get picked up by the Create Accounting process?
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