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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 later
Information 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.

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