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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 to [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?


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