ERPstuff - Oracle EBS Community

Hi, Might you have closed the GL period without closing the Subledger periods. If you try to close the GL period without closing the subledger periods Concurrent request is completed with warning might you have missed to see the output file of that request so u are facing this problem. To avoid this...

Hi

We are facing the same problem also the clinet dont want to close the period becaus he is closing the periods quarterly once not monthly once

please provide any fix for this

Thanks

Hi Octavio,

Thank you for the valuable information i understood verymuch if we have one example it wiil be very much clear to me

Please dont mind asking for example

Hi Guru's I am very new to implementation ,in the oracle carrier the implementations is a milestone and big challenge to the consultant i am now that big challenge basically i was an support comsultant Please help me on this issue Baesd on the client data we need to upload the TB in GL and here we n...