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Negative Ledger Id in GL_JE_HEADERS Tables (Doc ID 1594587.1)

Last updated on JUNE 06, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Financials Accounting Hub - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, GL Transfer Issues

Attempting to run the Accounting Program or Transfer Journal Entries to GL and shut down the application when the request is not completed.
Reviewing the GL_JE_HEADERS table, you find there are some negative LEDGER_IDs.

Steps to Reproduce:
Navigation:  View > Request > Submit Accounting Program Transfer Journal Entries to GL,
1. Shut down the application
2. Query the journal
3. Failed.retrieve the data from backend, see the negative ledger id

The issue has the following business impact:
Due to this issue, users cannot post the journal




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