My Oracle Support Banner

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

Last updated on DECEMBER 20, 2023

Applies to:

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


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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.