Last updated on MAY 05, 2015
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
GLYCCJ2 module: Close Process - Create Income Statement Closing Journals
Upgrade to R12.1.2 and testing the Income Statement Closing journal functionality.
Finding that the functional currency journal entries do not create the expected journals.
This is true for upgraded data and also for new data entered in R12.1.2.
This was working in 11i prior to upgrade but now is not.
All foreign currency entries do produce journals - only the functional entries do not.
Upgrade to R12.1.2
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