Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
FORM:GLXJEENT.FMB - Enter Journals/Encumbrances
EXECUTABLE:GLPPOS - Posting
In Release 12, Posting in the Primary Ledger fails with "Invalid account in chart of accounts mapping".
When review the journal, it shows "Error33 - Unable to retrieve accounts from chart of accounts mapping"
The Primary Ledger has a Secondary Ledger attached to it, which has a different chart of accounts from the Primary Ledger. Data conversion is at the journal level.
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