Close Process - Create Income Statement Closing Journals Does Not Create Journals Considering the Secondary Traking Segment (Doc ID 1615217.1)

Last updated on SEPTEMBER 13, 2023

Applies to:

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

The Close Process - Create Income Statement Closing Journals does not create the intended closing journals per secondary tracking segment.

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