For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!
Scenario: loaded a journal entry in Sept 2020. After consolidation there is an offset in Oct. What would cause this offset and how can I fix it? Thanks.
Scenario: loaded a journal entry in Sept 2020. After consolidation there is an offset in Oct. What would cause this offset and how can I fix it? Thanks.