"Error 31 - Unopened Secondary Ledger Period" when Posting a Journal in Primary Ledger (Doc ID 2094910.1)

Last updated on JULY 18, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


On : 12.1.3 version, Journal Entry

Period is opened in both Primary and Secondary Ledger. Primary and Secondary sharing the
same Calendar.But when attempting to post a Journal Batch in Primary Ledger
the following error occurs.

ERROR
-----------------------
Error 31 - Unopened secondary ledger period

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into General Ledger
2. Navigate to Journal-Enter
3. Review the journal and select post

 

Cause

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