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For Subledger Journals ,Accounting Date Defaults To Last Date Of The Period (Doc ID 2737051.1)

Last updated on DECEMBER 25, 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.

Goal

On : 11.13.20.10.0 version, Journals and Intercompany

While Creating Subledger Journal from GL Navigation either Manually of through Spreadhseet, system is not taking date entered while creating Journal Entry. It takes last date of the Period.Issue occurs for subledger journals created for Expense module.

Solution

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In this Document
Goal
Solution


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