GLCCON: How to Preserve the Journal Effective Date of Journals Consolidated Using the Transaction Method (Doc ID 2054206.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer

Goal

Preserve the original journal effective date for consolidated journals.

Solution

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In this Document

Goal

Solution

References

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GLCCON: How to Preserve the Journal Effective Date of Journals Consolidated Using the Transaction Method (Doc ID 2054206.1)

Applies to:

Goal

Solution

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

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