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 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

Symptoms

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.

Why?

Cause

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