R12: Secondary/Reporting Ledger Journals JE_FROM_SLA_FLAG Incorrect After Patch 8490477
Last updated on FEBRUARY 06, 2018
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Executable:GLPPOS - Posting
The je_from_sla_flag in the gl_je_headers table is set to "Y" for journals that did not come from a subledger. The journals are replicated by the GL Posting program, so the je_from_sla_flag should be NULL.
This can be discovered by running the Account Analysis (Subledger accounting) report. In this case, it does not show certain journal lines, shows incorrect period total and incorrect ending balance total. The Payables Posted Payment Register may also show duplicates.
<Patch 8490477> was applied, or environment was upgraded to 12.1.3.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms