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

Last updated on MAY 23, 2017

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.

Cause

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