Unposted Rows fromm Old Period Cannot Be Updated To Post to Current Period
(Doc ID 2705457.1)
Last updated on AUGUST 27, 2020
Applies to:Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.
There is old events in a closed period that need to be changed and posted to current period.
Tested updating the XLA_EVENTS.EVENT_DATE and XLA_AE_HEADERS.ACCOUNTING_DATE/PERIOD_NAME.
When create accounting runs, the data in xla_events fails to process because the rows in XLA_AE_HEADERS revert back to their original dates.
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