"Error 31 - Unopened Secondary Ledger Period" when Posting a Journal in Primary Ledger
(Doc ID 2094910.1)
Last updated on FEBRUARY 20, 2023
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation 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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |