GLLEZL: Journal Import Creates STAT Amounts on Accounts Without Unit of Measure
(Doc ID 2782137.1)
Last updated on JUNE 05, 2021
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
When entering a journal entry manually, you cannot add a statistical quantity to an account that doesn't have a unit of measure (UOM). This is as expected.
When a user directly populates the gl_interface table through WebADI, SQL, etc., and runs the journal import, it will enter these quantities to accounts without a UOM. This is not desired. This can be verified when reviewing the import Journal Entries.
STEPS TO REPRODUCE
1. Load journal entry data directly into gl_interface table via WebADI, SQL or API, etc.
2. Run Journal Import (GLLEZL) concurrent process from General Ledger responsibility
3. Check Journal Entries and see the STAT amount on accounts that do not have UOM defined.
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