Create Income Statement Closing Journals Not Picking Up Expected Accounts
(Doc ID 333077.1)
Last updated on AUGUST 26, 2021
Applies to:Oracle General Ledger - Version 22.214.171.124 and later
Information in this document applies to any platform.
***Checked for relevance on 27-Feb-2013***
ConcurrentProgram:GLYCCJ2 - Close Process - Create Income Statement Closing Journals
The Create Income Statement Closing Journals process is not including all the expected accounts.
Some Revenue accounts are not being included in the Closing journal.
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