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Wrong Period When Input Accounting Entries In Journal Single Entry (Doc ID 2535479.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

REVL entries for back-period batch is generated with period code = back-period instead of current period code.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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