Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
AFC Model to identify Journals posted to prior period — Cloud Customer Connect
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

AFC Model to identify Journals posted to prior period

Received Response
24
Views
5
Comments
edited Aug 11, 2022 9:08PM in Risk Management and Compliance 5 comments

Summary

AFC Model to identify Journals posted to prior period

Content

I am trying to create a AFC (transaction) model to identify the GL journals that are posted to prior periods. The User should be able to run this Control every month as part of audit requirements. I used 'Journal Entry' and 'Accounting Period' as two objects using the Period name.. Any ideas on how to set the condition for posted date not equal to effective date for the period. Any help is appreciated

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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