GLPPOS: Error31 - Unopened Secondary Ledger Period When Posting Prior to First Ever Period
Last updated on FEBRUARY 05, 2018
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLPPOS - Posting
Primary Ledger has two periods, for example DEC-15 and JAN-16 open.
A Secondary Ledger is created with first ever period set to JAN-16 and this period is open.
The DEC-15 period does not exist in the Secondary Ledger.
Attempt to post Journal Batch to DEC-15 period in Primary Ledger and the posting program ends in warning.
The Journal Batch contains the following error:
Error31 - Unopened secondary ledger period
STEPS TO REPRODUCE
1. Log into General Ledger
2. Navigate to Journals > Enter
3. Query for the batch
4. Select Post
5. Posting ends with above error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms