Line Reference Columns Not Populating In General Ledger Account Inquiry (Doc ID 1516311.1)

Last updated on MAY 27, 2013

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When drilling down to the individual journals within an account using the General Ledger Account Inquiry, Line References 1 through 5 do not populate for those journals. This seems to be the case for all journal entries imported using a Create Accounting program after an upgrade from Oracle R11i to R12.

Cause

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