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General Ledger - EBS (MOSC)

set xla_events to not ot transfer to GL

Mar 22, 2017 1:48AM edited Mar 23, 2017 12:22AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

Hi

We have old records in xla_events table. we do not want them to process to GL.

We are not able to run create accounting as these old records are got into error.

95325

The GL date 08-JAN-2016 is not in an open or a future enterable period. Please select a valid GL date or open the period.

Any body having solution on this.

Data fix to mark these records so that they are not picked when running create accounting.

0

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