My Oracle Support Banner

Adjustments Were Created in the Wrong GL Period and the GL Date Needs to be Changed (Doc ID 1677400.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Some Transaction Adjustments the have wrong GL/Accounting Dates and need to be moved to the correct period.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.