Period Closing Process Not Creating Transfer Balance Journals to Retained Earnings Account
(Doc ID 314078.1)
Last updated on MARCH 23, 2023
Applies to:
Oracle General Ledger - Version 10.7 to 12.2 [Release 10.7 to 12.2]Information in this document applies to any platform.
Form:GLXOCPER.FMB - Open and Close Periods
Executable:GLOCPP - Periods - Close Period
Symptoms
The Begin Balance of the Retained Earnings Account defined in the Set of Books (SOB)/Ledger has changed in the first period of the new year, even though there are no journal entries for that account.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |