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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.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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