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Period Closing Process Not Creating Transfer Balance Journals to Retained Earnings Account (Doc ID 314078.1)

Last updated on JULY 15, 2019

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

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