My Oracle Support Banner

Close Process - Create Income Statement Closing Journals Program Allowing Invalid code combination (Doc ID 2106538.1)

Last updated on AUGUST 16, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Why there is no validation for the fields

a)Account From
b)Account To

in the Close Process - Create Balance Sheet Closing Journals report?
 

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!


In this Document
Goal
Solution


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