The System Allows To Post Journals With Autocopy Source And Automatic Reversion (Doc ID 3008240.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Goal

Why 'AutoCopy' source is allowed to be posted and reversed in next month, when the period is not open. But whereas any other source other than Auto Copy for example -Spreadsheet is not allowed to.

Solution

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In this Document

Goal

Solution

References

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The System Allows To Post Journals With Autocopy Source And Automatic Reversion (Doc ID 3008240.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!