Post 20D: Reconciling Clearing Accounts Manually, Users Do Not See Closed Periods (Accounting Period LOV Shows Only Open Periods)
(Doc ID 2731222.1)
Last updated on NOVEMBER 23, 2020
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.10.0 version, Period Close Setup & Processing
ACTUAL BEHAVIOR
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When reconciling clearing accounts manually, users cannot select prior periods. It seems that LOV only shows Open Periods since 20D deployment.
EXPECTED BEHAVIOR
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Accounting Period LOV should show both Open and Closed Periods.
STEPS
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The issue can be reproduced at will with the following steps:
1. Select the Reconcile Clearing Accounts Manually task in the Journals work area.
2. Select the Ledger and check Accounting Period LOV.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot reconcile Journal lines for the Closed Periods.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |