Last updated on SEPTEMBER 19, 2016
Applies to:Oracle Assets - Version 12.1.1 and later
Oracle General Ledger - Version 126.96.36.199 and later
Information in this document applies to any platform.
Executable:GLLEZLSRS - Executable to allow submission of Journal Import through the Standard Request Submission
Executable:GLLEZL - Journal Import
GL_INTERFACE table has some rows with status Processed, although the data has been successfully imported into General Ledger - the batches were successfully created.
In R12, the Period Closing process may exhibit a warning message due to the rows in the gl_interface for the period being closed:
- R_CLPR0003: Unprocessed records exist in GL_INTERFACE for period.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms