Financial Management - PSFT (MOSC)

MOSC Banner

I run the GLPPROCES, then when I review the created yearend journal and the start year journal are

edited Mar 10, 2015 10:03AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

I run the GLPPROCES, then when I review  the created yearend journal and the start year journal are unbalance in the header, but all the lines are ok. Does anyone have any idea what could be happen?

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

PSFT Financial 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