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GLPPOS: Error31 - Unopened Secondary Ledger Period When Posting Prior to First Ever Period (Doc ID 2101793.1)

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

Symptoms

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:

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.

Changes

 None.

Cause

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