Can I set an Open GL Period back to Future Status?
Hello All,
The business user has opened 2 GL Periods by accident. 10-11 and 11-11 both opened on 9th Dec. We only want 10-11 open. Nothing has posted to 11-11. Already raised an SR with Oracle Support, although we aware that once the GL Period is opened it can't be set back to Future, its a standard functionality. Oracle must have provided the data fix for this earlier as there must have been definately this kind of issues.
The business user has opened 2 GL Periods by accident. 10-11 and 11-11 both opened on 9th Dec. We only want 10-11 open. Nothing has posted to 11-11. Already raised an SR with Oracle Support, although we aware that once the GL Period is opened it can't be set back to Future, its a standard functionality. Oracle must have provided the data fix for this earlier as there must have been definately this kind of issues.
Is any one had already faced this issue earlier, if Yes what was the solution?
What are the implications of setting 11-11 back to Future?
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