General Ledger - EBS (MOSC)

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Oracle EBS R12.2 Why the begining balance is empty for the first period of the year ?

edited Mar 19, 2026 11:13AM in General Ledger - EBS (MOSC) 3 commentsAnswered

As we know，all subledger model and GL model Dec.25/ADJ. 25 already closed，but the first period of 2026 （Jan.26) begining balance is zero.

Tips: Dec.25 and ADJ.25 period amount is not zero.

How to fix this issue?

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