GLLEZLSRS Program Import Journals Cannot Use All Group ID Option
Last updated on JANUARY 09, 2015
Applies to:Oracle General Ledger - Version: 22.214.171.124 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
Executable:GLLEZLSRS - Executable to allow submission of Journal Import through the Standard Request Submission
When submitting 'Program- Import Journals' (GLLEZLSRS) there is no parameter available to select All Groups IDs. The only available options are to enter a specific Group ID number or leave it null. Leaving it null will cause Journal Import to only select data from the GL_INTERFACE table with a null Group ID.
This creates a problem when trying to use this program to schedule imports from Oracle subledgers as they usually populate the Group ID field in the GL_INTERFACE table. If the Group ID parameter is left blank and the program is submitted to import from a subledger the following warning may be seen:
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data from the Oracle sub-ledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
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