You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Post Invalid Journals to next open period

Received Response
26
Views
8
Comments
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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!