General Ledger - EBS (MOSC)

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in 11i, Pl let us know if we can archive GL data belonging to p2p which is not archived yet for some

edited Sep 24, 2014 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

We are in the process of archiving GL data in production(11.5.10.2). While doing so, we have the following scenario:

P2P data belonging to APR-10 to MAR12 periods is posted to GL and GL periods upto MAR12 are permanently closed.
While archiving p2p data, some of the transactions of p2p are not archived for some reasons/validations. But these transactions are moved to GL.

Pl let us know if we can archive GL data belonging to these p2p data which is not archived.

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