General Ledger - EBS (MOSC)

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How To Change the First Accounting Open Period

in General Ledger - EBS (MOSC) 1 comment

Hello

after configure new business unit in Oracle Fusion is have Sub ledger (Account Receivable, Account payable ,Cash management,Costing ,Fixed Asset) and select first open period in Jan-21 user is start enter transaction in July just in General ledger like manual Journal and status is not Posted .

one table have a data is gl_je_lines and system allow to delete Journal , after delete data from this table system allow to reopen first period ?

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