General Ledger - EBS (MOSC)

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Unable to post a batch in JAN-16 (batch originally from SEP-15)

edited Feb 2, 2016 9:17AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi, Just got to a dead end here.

Let me give a brief explanation of the origin of the problem:

Customer told me in JAN-16 he was unable to see a a batch in GL (batch from SEP-15). After a long research we found out we had a negative ledger ID and Oracle has given us a datafix for this problem.
Data fix applied, some concurrents run and voilà - Batch is now available.(PS: Source is Cost Management)

My problem is that now customer wants to change the period of this batch from SEP-15 to JAN-16 and post it in JAN-16.

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