Financial - JDE1 (MOSC)

MOSC Banner

Is it possible to change the GL Date of Voided batch of Past year?

edited Mar 6, 2019 10:38PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi Team,

We are working on JDE 8.12. We have batch , which contain a document number of document type PV. The GL date of this batch shows 10/01/2018. Do we have an option to edit this GL date to Today's date(or this period).

Thanks & Regards,

Terry

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