Closing an Adjustment Period in General Ledger Sends Spurious Notification to SYSADMIN

(Doc ID 1066137.1)

Last updated on OCTOBER 31, 2017

Applies to:

Oracle General Ledger - Version 12.0.6 to 12.1 [Release 12.0 to 12.1]
Oracle Subledger Accounting - Version 12.0.5 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:GLXOCPER.FMB - Open and Close Periods
Executable:GLOCPP - Periods - Close Period

Symptoms

When an adjustment period is closed in Oracle General Ledger, an error notification is being sent to the SYSADMIN user with the subject:


Action Required: Local Event ERROR :
oracle.apps.gl.CloseProcess.period.close / 2032:DEC14-09:1000436005.

The closing of the adjustment period completes successfully.

This only occurs when the period in question is an adjustment period.  Closing non-adjusting periods works with no issues.

Changes

Upgrade from Rel 11i to Rel 12.

Cause

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