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GLYCCJ2: Close Process - Income Statement Closing Journal Not Created (Doc ID 157647.1)

Last updated on APRIL 18, 2025

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
ConcurrentProgram:GLYCCJ2 - Close Process - Create Income Statement Closing Journals



Symptoms

You have executed the Close Process but the Journal Entry does not exist, with source = Closing Journals and category = Income Sheet Close, in the current accounting period.

Cause

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