GL Period different from GL Date

jde321

Member
Hi LIST!

Recently we faced problems in G Type batches. GL
Period taken by system was different from GL date (
eg in F0911 GLPN was 11 instead of 9 for gl date of
September )and hence these batches could not be
posted. This has happended thrice and no specific
pattern was found. We could not replicate it also. Has
anyone faced this problem earlier?

Thanks in advance,

B73.3.2 SP 10.1
Oracle 8i
Windows NT

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