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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 later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Period Close Setup & Processing

ACTUAL BEHAVIOR
---------------
When reconciling clearing accounts manually, users cannot select prior periods. It seems that LOV only shows Open Periods since 20D deployment.


EXPECTED BEHAVIOR
-----------------------
Accounting Period LOV should show both Open and Closed Periods.

STEPS
-----------------------
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
-----------------------
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


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