My Oracle Support Banner

Unable To Edit Accounting Period On A Few GL(General Ledger) Journal Batches That Have More Than 500 Lines (Doc ID 2451063.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Create and Manage Journals

ACTUAL BEHAVIOR
---------------
The customer is able to edit the Accounting Period for some journal batches that are Unposted and Completed for which the source is NOT frozen but unable to edit the Accounting Period for other journals with the exact same ledger, source and status. The journals for which the user is unable to edit the field have more than 500 journal lines.


EXPECTED BEHAVIOR
-----------------------
User should be able to edit the Accounting Period for all journals from an Unfrozen source, unposted in the same ledger.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create journals with more than 500 journal lines.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot edit from the UI journal with more than 500 lines. Editing a journal is a very fundamental feature that needs to be available always when the case apply.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.