Journal Posting-Roll Date Issue
(Doc ID 3010151.1)
Last updated on MARCH 18, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.23.10.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.23.10.0 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
Solution
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In this Document
| Goal |
| Solution |
| References |