GL Period Can Be Closed Although There Are Unposted Journal Entries In The Period (Doc ID 1457225.1)

Last updated on NOVEMBER 14, 2016

Applies to:

Oracle Fusion General Ledger - Version 11.1.1.5.1 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

1. The GL Period can be closed when not all journals have been posted for that period. Is this the expected behaviour?

2. Is there a report that shows unposted journal entries?
 

Solution

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