How to Tell Which Accounts Carried Forward Amounts (Encumbrances, Budget) Over the Year-End?
(Doc ID 2735521.1)
Last updated on DECEMBER 15, 2020
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLFYCF Year-End Carry Forward program
Carry Forward process was run selectively at year-end, for some accounts only. The users lost track of the accounts that carried-forward their balances and would like to retrieve this information.
Is there any flag that marks the accounts that carried-forward the balance from the previous year to current year? Eg. Encumbrances, Budget, Funds?
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