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    MShrini
    How the LEs can be unassigned from the associated ledger ?
    Topic posted November 28, 2017 by MShriniGold Trophy: 10,000+ Points, last edited January 30, 2019, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary control, Cash Management, Collections, Compliance, Configuration, Core HR, Expenses, Financials, General Ledger, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Public Sector, Receivables, Reports, Revenue Management, Sample Reports, Security, Setup / Administration, Subledger Accounting, Tip, Update, User Interface 
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    Title:
    How the LEs can be unassigned from the associated ledger ?
    Summary:
    How the LEs can be unassigned from the associated ledger ?
    Content:

    Actually few LEs are wrongly assigned to Ledger and few transactions/journals were created and later business found that few LEs are not related to the existing ledger.  Now business is asking us to unassign/end date/re-assign.

    Is it possible to un-assign/end date for associated LEs from the existing Ledger ?  or from Oracle Support side as well ?

     

    Will be appreciated, for quick help. 

     

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