Hello Guys,
i have posted this in Oracle apps mailing list also.
We have a situation here. We have an Open Period for Oct defined as 01/oct/02 to
30/oct/02.
We posted AP with no problems. While importing the sales from a different
application(non-oracle) into GL we received errors in the journal import concurrent
program.
Since the Oct end date is wrong, we found 3 different options infront of us to get
this problem solved.
1. Oracle Supported way.
Create different set of books and consolidate. Yuck....
2. Oracle unsupported way.
Rollback the entries for Oct.
Correct calendar.
repost entries.
This has to be tested on the test instance first.
3. Oracle unsupported way.
Since the entries in the GL Interface have not been posted yet, change the
31/oct/02 transactions to reflect 30/oct/02 and reimport the entries. This has to be
done for sales/credits/payroll which use non-oracle applications.
Tar has been raised with metalink.
I was wondering if any of ull have gone through this situation and would appreciate
your inputs.
Thanks
Mandar
--
Please see the official ORACLE-L FAQ: http://www.orafaq.com
--
Author: Mandar A. Ghosalkar
INET: [EMAIL PROTECTED]
Fat City Network Services -- 858-538-5051 http://www.fatcity.com
San Diego, California -- Mailing list and web hosting services
---------------------------------------------------------------------
To REMOVE yourself from this mailing list, send an E-Mail message
to: [EMAIL PROTECTED] (note EXACT spelling of 'ListGuru') and in
the message BODY, include a line containing: UNSUB ORACLE-L
(or the name of mailing list you want to be removed from). You may
also send the HELP command for other information (like subscribing).
