Negative Ledger Id in GL_JE_HEADERS Tables
Last updated on OCTOBER 03, 2017
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Financials Accounting Hub - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Symptoms
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
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post the journal
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