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Post Subledger Journal Entries Ends In Error (Doc ID 2461266.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Goal

On : 11.13.18.05.0 version, Capture Transactions-Manage Subledgers

Post Subledger Journal Entries program ends in Error

Even , Subledger period close exception report ends in error

Run the Create accounting in final mode and set transfer to GL = NO, process
completed without error. Then run the Post Subledger Journal Entries ESS--
Process come with error, some transaction be transfer to GL, but some others
are not. Even re-execute the Craete Accounting with transfer to GL = YES,
those transaction are not transfer. Run the Subledger Period Close
Exception_Report conducted with error as well

error:

xla.plsql.xla_transfer_pkg => 02-10-2018 00:59:40.422154000 Data found in Gl
interface with Error Status and journal import request failed
xla.plsql.xla_transfer_pkg => 02-10-2018 00:59:40.423124000 GL Import
request: xxxxxx failed for ledger Bioverativ Ledger US


 Period Error Codes
------------------
EP01 This date is not in an open or future enterable period.

Solution

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In this Document
Goal
Solution
References


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