Period Closing Process Not Creating Transfer Balance Journals to Retained Earnings Account
Last updated on SEPTEMBER 19, 2016
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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms