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

Last updated on FEBRUARY 22, 2016

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

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