General Ledger - EBS (MOSC)

MOSC Banner

Journals entered in the adjusting period have no impact on the balance of the earning acccount

in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi Guys,

We entered and posted journals for expenses accounts in the ending adjusting period of year N.

We expected to see an impact in the retained earning account balance of the year N+1 ; but the balance still the same as before creating and posting these journals.

Please let me know if it is a normal behaviour of the system or no.

Best Regards,

Abdelkrim

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

EBS GL 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