Manual Subledger Journal Entries Cannot Be Modified
(Doc ID 2935296.1)
Last updated on APRIL 04, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Details
From 23A onwards , customers will not receive an option to edit or override manual subledger journals, when they are in Final accounted status.
This will avoid cases where corrupt journals are created as a result of manual overrides and cannot be cleared off, leading to period closure issues in certain cases.
Actions
No actions needed. It is provided as a new product feature.
Contacts
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
Details |
Actions |
Contacts |
References |