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GL: Journal Approval Process does not Validate Unbalanced Journals and Journals with Control Total Violation. (Doc ID 183236.1)

Last updated on JUNE 07, 2023

Applies to:

Oracle General Ledger - Version and later
Information in this document applies to any platform.
GLXJEENT - Enter Journals/Encumbrances


When creating New Journal through Enter Journal form and submitting the journals for approval, the "Unbalanced" Journals and Journals with Control Total Violation can be submitted and Approved.




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