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 184.108.40.206.1 and later
Information in this document applies to any platform.
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?
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