Cost Management - EBS (MOSC)

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Correction of Receiving Transactions where Subledger Journal Entry has been created but not transfer

in Cost Management - EBS (MOSC) 4 commentsAnswered

Hi Team,

We have a below issue in Oracle R12.2.11 and kindly suggest right solution or workaround to address this issue.

We have a number of SLA journals for (PO) Receiving Transactions that don’t appear to have transferred to GL.

Unfortunately, as the GL Periods are now closed with 'Closed status', Looking for a way to update the GL date or related transaction date that would allow these entries to be posted into the current period - i.e. APR-26.

I have considered some possible workarounds, but I am not certain how effective they will be in resolving the issue:

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