Journal can be Created and Posted with Disabled Account in Value Set
(Doc ID 2523132.1)
Last updated on JULY 01, 2021
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Post Journal Entries
ACTUAL BEHAVIOR
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Journal can be created and posted with disabled segment account value.
EXPECTED BEHAVIOR
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Journal should not be created and posted with disabled account segment value
STEPS
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The issue can be reproduced at will with the following steps:
1. Disable Account segment value in respective value set
2. create a journal using the account value which is disabled in step1 and post it.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users are able to create a journal and post it with disabled account .
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |