GLJRNAUTOC Journals with Third Party Control Accounts And Invalid Code Combination ID (CCID) Can Be Auto Copied Without Restriction (Doc ID 1938233.1)

Last updated on DECEMBER 17, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLJRNAUTOC - Autocopy Journals

Journals that contain Third Party Control Account entries can be Auto Copied. Autocopy does not restrict which journals can be Auto-copied.

Steps to reproduce:

1) Use the General Ledger Super User Responsibility > Setup > Accounts > Combinations > Disable records for CCID (Off - Enabled)

2) Journals > Enter > (Button) AutoCopy to Copy Journals

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In this Document

Symptoms

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