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SAEXPGL Not Posting Late Transactions In The Current Period After EOM (Doc ID 2897419.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.

Goal

SAEXPGL not posting late transactions in the current period after EOM

Here is the scenario.
  1. send the totals to GL for one store day,
  2. do end of month in RMS close the month
  3. reopen the store day
  4. try to process totals and send to GL again
After processing the transaction, the accounting date is still on the store day business date
 

Solution

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In this Document
Goal
Solution


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