Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Fixed Assets - EBS (MOSC)

Send journal entries to GL again

Sep 23, 2015 10:14AM edited Oct 1, 2015 10:00AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi,

User have sent the journal entries (Depreciation, retirement, etc) to general ledger and she deleted the batch in the GL Module.

Now, we need sending it again to GL. Is it possible? How can I do that?

The month period is closed.

Thanks,

Carlos Diniz

Tagged:

EBS_FA_Assets

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month