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Journal Posting-Roll Date Issue (Doc ID 3010151.1)

Last updated on MARCH 18, 2024

Applies to:

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


On : version, Journals and Intercompany

Posting during non business days

Entries were created and posted on non business days, even though the day was not open and the source of the journal had a status of "Roll Date".

Actual behavior
User selects accounting date as non business day and will be able to post the journals

Expected behavior:
User should get the confirmation message like below if he selects accounting day as non business day

Confirmation message:

This date isn't a business day. Select one of the following actions

Roll or Cancel



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