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Can A Transaction Get Posted into a Earlier PA Period than the One Stamped on the Interface Table as GL_DATE? (Doc ID 2792214.1)

Last updated on JULY 16, 2021

Applies to:

Oracle Grants Accounting - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

 If a transaction is loaded into the PA_TRANSACTION_INTERFACE_ALL table with a GL_DATE of 2021-June and an EXPENDITURE_ITEM_DATE (transaction date) of 2021-May, could this be posted to May instead of June as intended?

Solution

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Goal
Solution


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