General Ledger - EBS (MOSC)

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Users uploading to closed periods via ADI

edited Jan 22, 2020 4:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Typically, when a user attempts to upload to a closed GL period via ADI, the user will receive an error during the ADI validation "invalid period" as we want. This prompts the user to doublecheck their information and correct before re-uploading. However, during December close, we had a number of users who were able to upload to Ledgers that were already closed for the month and did not have any "open" periods. This caused journals to become stuck in the interface which required the period to be reopened for the impacted ledgers, lines deleted from the journal interface, and then

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