My Oracle Support Banner

Profile Option 'OZF: GL Date For Accounting Sweep' is not Working as Expected (Doc ID 2512989.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Trade Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Users have a situation where the profile 'OZF: GL Date for Accounting Sweep' is set as 'Current Open Period' and there are utilizations with previous period GL dates pending for accounting. Previous period is also still open, but utilizations are not getting posted to previous period though its still open (accounting is posting to 1st day of current period).

Eg: -Utilizations GL Date in Ozf_funds_utilized_all_b: 10-May-18
  - Sysdate : 18-Jun-18
  -May GL period status : Open
  -June GL period status : Open

Expectation is above profile option should sweep utilizations only if previous period is closed. 


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.