Primary Ledger Journal Post to a Wrong Secondary Ledger Period
Last updated on JANUARY 15, 2016
Applies to:Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
Why the journal that is posted to an adjustment period in Primary Ledger is posted to a non-adjustment period in Secondary Ledger? Both the ledgers share different calendars.
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