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General Ledger Journals Created Have an Accounting Date of the End of the Month as Opposed than the Accounting Date Specified (Doc ID 1926872.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle Fusion Subledger Accounting - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Goal

Journals created have an accounting date of the end of the month, rather than the accounting date specified in the data.

How can this happen?
 

Solution

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In this Document
Goal
Solution


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