Negative Ledger Id in GL_JE_HEADERS Tables (Doc ID 1594587.1)

Last updated on JANUARY 28, 2016

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.

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

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