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The transaction date for OPM GL cost allocation always be first day of the period, Why? (Doc ID 2376230.1)

Last updated on MARCH 23, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to set GL Date in GL Cost Allocation?

Because if we run OPM Cost Allocation Process GL date in that journal is first date in that period we run for allocation.

Is it possible if we set GL Date to be last date in period we run?
 

Solution

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