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JE Will Not Upload (Doc ID 2594311.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Post Journal Entries

When attempting to post journals to a particular code combination
the following error occurs.

ERROR
-----------------------
This combination cannot be used; it either does not exist or using it here is not permitted


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a journal using the invalid code combination
2. Click on okay from the GL code combination look up window
3. See error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, business cannot close period

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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