General Ledger - EBS (MOSC)

MOSC Banner

Amending Period on Asset Journals

edited Jan 24, 2015 2:59AM in General Ledger - EBS (MOSC) 2 commentsAnswered

We currently have an issue with an unbalanced journal stuck in the interface for assets.   The transaction occurred in August 2014.    We now have a solution to enable create accounting to be run and a balanced journal created.   However we do not want this journal posted to the August period.   If I open the GL period for August 2014 is there a way of amending the period on the journal to Oct - 2014 before posting it.   I have unfrozen the Journal source but this only allows me to amend the effective date with the month of the Period it is created in.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center