Webadi Allows Journals To Be Uploaded To Closed Periods. Receive EP01 Error on Import
(Doc ID 884460.1)
Last updated on OCTOBER 06, 2022
Applies to:
Oracle Applications Desktop Integrator - Version 12.0.4 to 12.1.1 [Release 12 to 12.1]Oracle General Ledger - Version 12.0.4 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Oracle General Ledger - Version: 12.0.4 to 12.1
Program: Web Applications Desktop Integrator (BNE) (WebADI)
This problem can occur on any platform.
Symptoms
o The loss of functionality
Users are able to upload journals from Webadi into the period that is closed.
o The significance of loss:
Invalid data being uploaded into GL_INTERFACE table.
o Steps to Reproduce:
1. Create a template using Desktop Integrator
2. Create journals in Excel.
3. When entering data in Excel provide an accounting date that falls in a closed period.
4. Upload the journal.
5. Web ADI does not raise an error and allows the journal to be uploaded into the GL_INTERFACE table.
6. Journal upload should error out instead.
When attempting to upload the journals from web adi, journal import resulted into the following error:
ERROR: EP01:This date is not in any open or future enter able period.
Web ADI uploading journals to gl_interface is not validating and eventually journal import failing with EP01.
o What is the expected or acceptable result?
Expecting journal upload to fail validation and give errors indicating that it is a closed period.
Changes
May have applied retired Patch: 6837652 BUDGET ENTRIES HAVE INCORRECT EFFECTIVE DATE, or applied Patchset that has this patch included in it.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Still Have Questions? |
| References |