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.

General Ledger - EBS (MOSC)

Required SQL queary to Post Journals in G.L

Mar 8, 2018 10:46PM edited Mar 26, 2018 3:13AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Oracle Gurus,

1) We have unposted Journal around 6000 nos in Secondary Ledger

2) to post manually it is a time taking a process

3) could you please provide SQL script to pos and update the G.L. balances for all unposted (6000) journal

4) Auto-posting not working.

Regards

krishna

1

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