Hyperion Financial Management (HFM) (MOSC)

MOSC Banner

Issue with Auto-reversal Journals

in Hyperion Financial Management (HFM) (MOSC) 1 comment

We have 2 auto-reversing journals posted in the month of September 2022 by our users and it was copied as posted to Oct, Nov and copied as working to December periods(we understand that working will be automatically changed to approved in case of auto-reversal journals). Now our business do not want to post these to journals in December 2022. This is not letting us close the Journal period for December. What can be done in this situation?

Tagged:

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

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