Manual Subledger Journal Entries Cannot Be Modified
(Doc ID 2935296.1)
Last updated on MARCH 15, 2023
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.
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.
No actions needed. It is provided as a new product feature.
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