My Oracle Support Banner

How to Change the Posted Date of a Journal? (Doc ID 2742582.1)

Last updated on MARCH 22, 2021

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to change the posted date of a journal?

Example: Account Receivables(AR) Invoice Date is 31-DEC-2020 and the corresponding AR Journal was posted on 02-JAN-2021 in general ledger, then posted date be back dated to 31-DEC-2020?

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.