R12: Is It Possible to Close the GL Period When Unposted Journals Exist in the System? (Doc ID 566854.1)

Last updated on MAY 10, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

Enter a journal in GL and do not post it. Observe it is still possible to close the GL period.
The behavior is the same for unprocessed subledger data not imported/posted in GL, or for data uploaded to GL interface having a custom source.  

Is this expected?

Solution

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