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Posting Program Error 31 with Unopened Secondary Ledger Period (Doc ID 2633303.1)

Last updated on FEBRUARY 03, 2023

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------

Primary and Secondary Ledgers do not share same Accounting Calendar.
Posting program shows error with Unopened Secondary Ledger Period.

ERROR
-----------------------
Error 31 - Unopened Secondary Ledger Period
 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into General Ledger
2. Navigate to Enter Journals-Enter
3. Review the Journal and select Post

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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