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Adjustment Flag Was Incorrectly Set On Non-Adjusting Calendar Period (Doc ID 1620750.1)

Last updated on FEBRUARY 03, 2019

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

Symptoms

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?

Cause

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In this Document
Symptoms
Cause
Solution
References


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