My Oracle Support Banner

R12 Why Does the Journal Effective Date for Journals Imported From the Subledger Default to the Last Date of the Period ? (Doc ID 472928.1)

Last updated on OCTOBER 12, 2020

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.



To view full details, 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 a vibrant support community of peers and Oracle experts.