GLLEZLSRS : Program Import Journals Cannot Use All Group ID Option
(Doc ID 316515.1)
Last updated on SEPTEMBER 02, 2021
Applies to:Oracle General Ledger - Version 188.8.131.52 and later
Information in this document applies to any platform.
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.
The GLLEZLSRS program is new to 11.5.10.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!