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.
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