What Happens To Labor Distribution Adjustment Batches That Are Rejected by General Ledger?
(Doc ID 377551.1)
Last updated on SEPTEMBER 04, 2018
Applies to:Oracle Labor Distribution - Version 11.5 and later
Information in this document applies to any platform.
What happens to distribution adjustment batches that are rejected by the General Ledger?
A batch was processed, but the Journal Import Output file shows that the Journal Import failed because the transactions are not in any open/future enterable period in GL.
Reason Code: EP01 This date is not in any open or future enterable period.
The Adjustment Summarize and Transfer file shows the batch that failed:
The following Adjustment Batch was rejected by GL.
Batch Name : xxxx
Person Name : xxxx
Assgn Number : xxx
Element Type : xx
Start Date : xxxx
End Date : xxxx
Currency Code: USD
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