Last updated on JUNE 26, 2017
Applies to:Oracle Payroll - Version 184.108.40.206 and later
Information in this document applies to any platform.
When attempting to import payroll journal entries into General Ledger (GL), an error is received:
All accounts are enabled and there are no cross validation rule violations.
It is found that after applying patches, two of the costing segment values contain a null value after a Payroll or Quick Pay is processed.
This is causing the problem when importing the data into General Ledger.
The issue can be reproduced at will with the following steps:
Run Payroll and Costing processes
Transfer to GL
Import data to GL and get error.
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