GL Interface entries with status EP01.
I am unable to correct the Accounting Date (Accounting date is freezed) in Correct form and the JV is in EP01 status. please help me. my Apps version is 11.10.5.2
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I am unable to correct the Accounting Date (Accounting date is freezed) in Correct form and the JV is in EP01 status. please help me. my Apps version is 11.10.5.2