How to rectify Periods in GL when Transacitions Interfaced to the Wrong GL period in Sub-ledger.
(Doc ID 958242.1)
Last updated on FEBRUARY 16, 2021
Applies to:Oracle General Ledger - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
Form: GLXJEENT.fmb - Journal Entry
***Checked for relevance on 12-Jul-2011***
How to rectify the period in GL for an Unposted Journal where the period is wrongly interfaced from the Sub-Ledger to GL?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|