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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 11.5.10.2 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


Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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