GL : Income Statement Period Close Account Code Error (Doc ID 2282731.1)

Last updated on AUGUST 30, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Standard Reports & Inquiries

When attempting to run Close Process - Create Income Statement Closing Journals,
the following error occurs while selecting Account segment.

ERROR
-----------------------
GLYE0011


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to appropriate General Ledger responsibility
2. Submit the program Close Process - Create Income Statement Closing Journals
3. Select the Account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are not able to close the Fiscal year.

Changes

 

Cause

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