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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 later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Post Journal Entries

ACTUAL BEHAVIOR
---------------

Journal can be created and posted with disabled segment account value.

EXPECTED BEHAVIOR
-----------------------
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
-----------------------
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


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