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

Journal lines with different date in General Ledger

edited Jun 16, 2025 12:56PM in General Ledger & Intercompany

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Tegma Gestao Logistica

Description (Required):

Hello Oracle Team, there are in General ledgers journals with different dates in journal lines in General Ledger module. This is impacting the Brazilian Federal Revenue Service's PVA. I would like to know if there is any configuration to block this possibility and prevent it from happening.

Regards,

Tânia Gabriela

Use Case and Business Need (Required):

Ledger: IFRS


Enhancement Request / Service Request:

4-0000741651

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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