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What Happens To Labor Distribution Adjustment Batches That Are Rejected by General Ledger? (Doc ID 377551.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Labor Distribution - Version 11.5 and later
Information in this document applies to any platform.

Goal

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









Solution

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In this Document
Goal
Solution

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