General Ledger FAQ for Journal Posting
(Doc ID 107066.1)
Last updated on MARCH 25, 2021
Applies to:Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
This FAQ provides the answers to the most frequently asked questions regarding General Ledger Posting functionality.
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In this Document
|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?|
|17. When I submit a batch for posting I receive the error 'APP-8058: This form failed to submit your posting concurrent request. Please ensure that your concurrent manager is running.' What is the cause?|
|18. Posting fails with Error 10: Showing unbalanced intercompany journal entry, or Error 16: Showing journal entry with invalid or inactive intercompany account. How can I correct this and resubmit the posting?|
|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?|
|Still Have Questions?|