R12: The Period Name LoV Included Closed Periods on GL Journal Entry Form

(Doc ID 2171596.1)

Last updated on AUGUST 14, 2016

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.


GL Journal Entry form, the period name LOV included closed periods.

1. Open the following screen
RESP:General Ledger
(N)Journals -> Enter
Push (BUTTON) New Batch

Click Period

It should not be included closed and Permanently Closed periods.
But, we are able to select closed or Permanently Closed periods form above screen.


Additional Information:
The following screen is restricted the period correctly.
We are not select the closed period.  

Opne the following screen
RESP:General Ledger
(N)Journals -> Enter
Push (BUTTON) New Journal


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