Post Invalid Journals to next open period
SummaryPost Invalid Journals to next open period
We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a problem in the sales system, some transactions were sent to Oracle after closing GL period, the created SubLedger journals are stuck in SLA with an invalid status as a result!
We would like to know if there's a way to post them to the next open period in GL?
I have looked online and on my Oracle Support without luck...
Thanks and regards,