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R12: GLLEZL Records With Status NEW Not Getting Picked Up By Journal Import Program (Doc ID 2701488.1)

Last updated on AUGUST 19, 2020

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, Journal Import

ACTUAL BEHAVIOR
---------------
Journal Import program is submitted for specific dates FROM '01-JUN-2020' TO '30-JUN-2020'.

The program not picked up the records with accounting date '30-JUN-2020' with status NEW.

EXPECTED BEHAVIOR
-----------------------
Journal Import program should pick and process the records from gl_interface table with status NEW and accounting date as To Date "30-JUN-2020".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Login to General Ledger Super User responsibility
2.Navigate to Journals -> Import -> Run
3.Select Source, Ledger, Group ID and Date Range
4.Submit Journal Import


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import the journals

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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