GLLEZL: GL_INTERFACE Rows with Status PROCESSED Remain in the Table (Doc ID 262861.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle Assets - Version 12.1.1 and later
Oracle General Ledger - Version 11.5.10.2 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

Symptoms

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.

Cause

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