General Ledger - EBS (MOSC)

MOSC Banner

Changing period on a journal reversal

in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi all,

On EBS 12.2.9, had a user reverse a manual JE (P09-23) into P01-24. Problem is that it should be reversed in P12-23. The source is not frozen, but I cannot select the Change Period button. While changing periods is not new to us, it's rare that we need to change the period of a reversal. Is this not possible anymore (I feel like I've done it in the past, but maybe not).

For now we're just going to Autocopy the P1 journal into P12, but curious if there is something about reversals that you cannot change period (or an additional step is needed for reversals)?

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