General Ledger Posting Validation Report Does Not display Ledger Name for Batches (Doc ID 2066813.1)

Last updated on NOVEMBER 08, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Posting

ACTUAL BEHAVIOR
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General Ledger posting validation report does not display the specific ledger name associated with a batch. Create Accounting process in AP kicks off the Posting concurrent program which produces the "Posting Validation" output report. The output displays the name of the MOAC group instead of the ledger name associated to the batch.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create Accounting process in AP kicks off the Posting concurrent program which produces the "Posting Validation" output report.
2. The output displays the name of the MOAC group.

The expectation is that the specific ledger for the batch would be displayed.


Cause

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