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Post Invalid Journals to next open period

edited Jun 7, 2019 12:28PM in Subledger Accounting & Accounting Hub 8 comments

Summary

Post Invalid Journals to next open period

Content

Hello,

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,

Version

R13
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