GLXJEENT: Journal Posting Status 'Not Postable' (Doc ID 2279716.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
GLXJEENT.fmb; glijhrvb.pls

Symptoms

The Journal Posting Status gets updated to 'Not Postable' and Batch Status 'Showing batch control total violation' after changing the period of the Journal. 

The Journal cannot be posted due to this.

Changes

 This is happening after upgrade to 12.1.3

Cause

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