My Oracle Support Banner

Can Not Choose The Parameter "Ledger" When Running "Import Journals" Process (Doc ID 2683919.1)

Last updated on JUNE 29, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Journals and Intercompany

ACTUAL BEHAVIOR
---------------
After loading FBDI file,when running import journal user is not able to select ledger id in lov.

EXPECTED BEHAVIOR
-----------------------
After loading FBDI file,when running import journal user should be able to select ledger id in lov.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Load FBDI file
2. After successfully completion of load interface file process
3. Submit import journal process.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot load the data in GL

Changes

 

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
Changes
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.