Receivables - EBS (MOSC)

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How to close period in receivables without transfering journals to GL

in Receivables - EBS (MOSC) 7 commentsAnswered

HI,

I want to close periods in Oracle Receivables, but the systeme doesn't allow me because the journals are not transfering to GL ?

I can not transfert the journals to GL because it's a decision of our company ( only for the first year of using Oracle Receivables)

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