R12: XLA: How Do You Unsweep/Reverse the Sweep for Transactions Swept by the Unaccounted Transaction Sweep Program? How Do You Sweep Transactions Entered in Future Period Back to a Previous Period?
(Doc ID 2094016.1)
Last updated on JULY 23, 2020
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
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.
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