OZF-TM Transfer to GL Concurrent Program: Running Program with No Start Date Generates Wrong GL Date for Accounting Events In Closed Periods

(Doc ID 738657.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Trade Management - Version to [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 21-Mar-2016***


When running the OZF-TM: Transfer To GL concurrent program with no start date the GL start date for all accounting events that have a start date in a closed GL period is derived as the start date from the first open period in GL.

It does not give any warnings or any errors that some accounting events are available to be transferred but have a GL date in a closed period.   

Steps To Reproduce


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