General Ledger - EBS (MOSC)

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Can we correct end dated account during posting in GL. Batch is failed with error 07. Version: R12.2

edited Jul 26, 2018 11:43AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Not able to post Journal because of error 07. Is it a good practice to enable the account, post it and then disable again? Is there any alternative where user can update the account in that Journal batch in GL. If there are any access that needs to be updated to do that, please let me know with steps. I have already referred to Doc ID 1390899.1.

Please advise.

Thanks,

Sapna

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