How to Preserve the Journal Effective Date of Journals Consolidated Using the Transaction Method
Last updated on OCTOBER 29, 2015
Applies to:Oracle General Ledger - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer
Preserve the original journal effective date for consolidated journals.
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