My Oracle Support Banner

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 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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.