EGL 9.2: Why Do GLPPCLOSE and GL_YC have different closing amounts? (Doc ID 2678072.1)

Last updated on FEBRUARY 28, 2024

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
***checked for relevance 28-Feb-24***

Goal

GL_YC and GLPCLOSE have different closing amounts, why is this?

Solution

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In this Document

Goal

Solution

References

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EGL 9.2: Why Do GLPPCLOSE and GL_YC have different closing amounts? (Doc ID 2678072.1)

Applies to:

Goal

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!