Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
In 11.5.10 when entering the Journal Import Correction form (GLXJICOR) it is not possible to update the period field for any transaction. You have to unfreeze the journal source first.
But this was the opposite in 11.5.4.
Here its possible to change the period for a transaction even that the journal source of this transaction is frozen.
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