GLPPOS Intermittently Journal Entries in the Secondary Ledgers Are Created As Unposted (Doc ID 1946509.1)

Last updated on NOVEMBER 10, 2015

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Goal

Why are Journal entries in the secondary ledgers being created as Unposted.

Data comes in either from the subledger (create accounting with import and post is being run) or as manual journals in GL. The Primary journal is posted but the secondary journal remains unposted.

Any time a journal is entered and posted to the Primary ledger and the 'Post Journals Automatically from Source Ledger' is set to 'Yes' for the Secondary ledger then this issue applies.

Solution

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