How do you unsweep/reverse the sweep for transactions swept by the Unaccounted Transaction Sweep Program? How do you sweep transactions entered in a future period that was mistakenly opened to a previous period?

(Doc ID 2094016.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

How do you unsweep/reverse the sweep for transactions swept by the Unaccounted Transaction Sweep Program? How do you sweep transactions entered in a future period back to a previous period?

 Note:  If the GL Period is not open, this scenario will result in the following subledger accounting error:

95325 XLA_AP_INVALID_GL_DATE The GL date &GL_DATE is not in an open or a future enterable period. Please select a valid GL date or open the period.

 

 

Solution

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