General Ledger FAQ for Journal Posting
(Doc ID 107066.1)
Last updated on NOVEMBER 21, 2024
Applies to:
Oracle General Ledger - Version 11.5 and laterInformation in this document applies to any platform.
Executable:GLPPOS - Posting
Purpose
This FAQ provides the answers to the most frequently asked questions regarding General Ledger Posting functionality.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. How can I post a journal in an error status? It does not show in the post journal batches screen. |
| 2. What are the batch posting error statuses? |
| 3. Why is the Post button grayed out on the Enter Journals form? |
| 4. Can I delete a batch from the Post Journals form? |
| 5. Is it possible to select all batches for posting on post journal form ? |
| 6. What reports are available for journal posting? |
| 7. Can I post out-of-balance journal entries? |
| 8. Can I post to a parent account? |
| 9. How do I find out who posted a journal for internal control and audit purposes? |
| 10. Are security rules enforced in posting? |
| 11. Can I post to a period prior to my latest open period? Are the balances rolled forward? Is retained earnings account updated? |
| 12. I opened the first period of the new year without closing the prior year. Will this cause a problem if posting is still required to the last year? |
| 13. Can I drop the GL_POSTING_INTERIM_XX tables? |
| 15. How can I find and delete a batch that is shown on the Posting execution report with the error 'No journal entry lines for this batch'? |
| 16. I submitted posting and receive the following ORA-01403: no data found error in the log file. How do I correct this? |
| 19. Error10 is received due to Cross Currency line added by Journal Import having the wrong balancing segment value. How can this be resolved? |
| 20. How do journals get converted to Secondary or Reporting ledgers during Posting of a Primary ledger journal? |
| Still Have Questions? |
| References |