My Oracle Support Banner

EGL: How To Set up Journal Generator To Pick Up Transactions For a Closed Period ? (Doc ID 617391.1)

Last updated on APRIL 03, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.2 [Release 7.5 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200735680


****Checked for relevance on 05-Jun-2011****
****Checked for relevance on 29-Nov-2012****
****Checked for relevance on 04-Apr-2017****


Goal

 How to pick up transactions for journal generator for a closed period and ensure that the journals will be posted to an open period in GL?

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.