GLXJEENT: Journal Posting Status 'Not Postable'
(Doc ID 2279716.1)
Last updated on NOVEMBER 08, 2022
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation 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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |