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Periods In AR Are Not In Sync With The GL Periods (Doc ID 256916.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The periods in Receivables are not in sync with the periods defined in General Ledger.
For example the Start Date and End Date in AR does not match the From and To Dates in GL for some of the periods.

Changes

 

Cause

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