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Topic

    Youssef I
    Post Invalid Journals to next open period
    Topic posted June 7, 2019 by Youssef IGreen Ribbon: 100+ Points, tagged Accounting Hub Cloud Service, Financials, General Ledger, Subledger Accounting 
    151 Views, 8 Comments
    Title:
    Post Invalid Journals to next open period
    Summary:
    Post Invalid Journals to next open period
    Content:

    Hello,

    We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a problem in the sales system, some transactions were sent to Oracle after closing GL period, the created SubLedger journals are stuck in SLA with an invalid status as a result! 

    We would like to know if there's a way to post them to the next open period in GL?

    I have looked online and on my Oracle Support without luck...

    Thanks and regards,

    Version:
    R13

    Comment