EGL9.2: GL_YC Year End Close Process Ignores 'Create Journal Entries' and 'Do Not Roll Forward Zero Bal' Options
(Doc ID 2111454.1)
Last updated on APRIL 26, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Why GL_YC application engine ignores consider 'Create Journal Entries ' & 'Do Not Roll Forward Zero Bal' Options in Closing rule ?
Solution
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
Goal |
Solution |
References |