Adjustment Flag Was Incorrectly Set On Non-Adjusting Calendar Period
Last updated on MARCH 24, 2017
Applies to:Oracle General Ledger - Version 12.1.2 and later
Information in this document applies to any platform.
Form:GLXOCPER.FMB - Open and Close Periods
The adjusting flag was checked on the January period instead of the Adjusting period. Now batches are going to the adjusting period instead of the January period.
The new budget year is open and budget balances exist. Also transactions from the Payables Subledger have been posted to January period.
Can the Adjusting period flag be removed from the January period?
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