GL Period Can Be Closed Although There Are Unposted Journal Entries In The Period
Last updated on NOVEMBER 14, 2016
Applies to:Oracle Fusion General Ledger - Version 18.104.22.168.1 and later
Oracle Fusion General Ledger Cloud Service - Version 22.214.171.124.0 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?
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