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 MAY 08, 2024

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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In this Document

Goal

Solution

References

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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)

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!