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R12: GL: How The Journal With One Period Created Manually Got Assigned With Another Period Document Sequence Number (Doc ID 2962374.1)

Last updated on JULY 19, 2023

Applies to:

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

Goal

When journal is created in June-23 and why the document sequence is created with July-23 document sequence?
 

Solution

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In this Document
Goal
Solution
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