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Can we run the French Accounting Entries Audit File program twice in Oracle R12.1.3

in General Ledger - EBS (MOSC) 1 commentAnswered

Hello Oracle team mates,

I am in a fix and need our community support. We generate an FEC file for one of our French companies. For FY2025 we did the same and submitted to authority without any issues. Because of a merger, the company wants to open ADJ-2025 period and post and adjustment journal and want to regenerate the FEC file from Oracle. We already have the closing journals in the system and one in the PRE-26 period (reversal of the Closing Balance sheet journal).

Can i rerun the program again after the business posts the journal in ADJ-2025 period, and will this create any issue or will Oracle engine take care of this rerun by doing whats right? or should i be raising an SR?

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