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General Ledger - EBS (MOSC)

Can we reopen closed GL period and make GL entries

Feb 28, 2023 11:07AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Team,

I am using Oracle Fusion Application 23A, we need to open Sep-22 GL period and make some entries,

I have opened the same and also entered some test Journals in Sep-22 period,

Kindly suggest, if this is correct or it will apply some bad impact on our system.

Thanks,

Mohan

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