My Oracle Support Banner

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 APRIL 27, 2023

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.




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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.