Financial - JDE1 (MOSC)

MOSC Banner

Inactive company in P0010

edited Apr 5, 2018 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have an inactive company in P0010, the last transactions for this company were in 2013 but it has been included in every period and annual close since.  The related business units and accounts are marked as non-posting or inactive.  Does the inactive company need to be included in subsequent period closes?

Regards,

Malea

JDE E1 9.0, TR 9.1.5

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

E1 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