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How Is The GL_Date Rolled When Transactions Entered On Non-Business Day? (Doc ID 1324866.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


How does having 'Effect Date Rule' set affect the gl_date when a transaction is entered on a non-business day?

GL Data Responsibility
Setup\Journal\ Sources
Press F11
Type Receivables
Ctrl & F11
'Effect Date Rule' is set at 'Roll Date'


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