R12 Why Does the Journal Effective Date for Journals Imported From the Subledger Default to the Last Date of the Period ?
Last updated on AUGUST 30, 2017
Applies to:Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
Profile option 'GL Journal Import: Separate Journals by Accounting Date' is set to 'Yes' at site level.
The journal effective date of a journal imported from subledger defaults to the last date of the period.
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