My Oracle Support Banner

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

Last updated on DECEMBER 04, 2019

Applies to:

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


Why there is no validation for the fields

a)Account From
b)Account To

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


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.