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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms