EGL 9.1 Brazil: Semi-annual Closing For Journal Entries Issues In CADOC 4500 And 4510
Last updated on JANUARY 11, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When running CADOC 4500 and 4510, the system is always selects all journal entries, and is not taking into consideration the Flag to consider only journal entries for the semi-annual closing.
When running CADOC 4500 and 4510, the system should only consider journal entries for the semi-annual closing.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms