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GL Balance Not Generated For A Specific GL (Doc ID 2802513.1)

Last updated on AUGUST 27, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.1 and later
Information in this document applies to any platform.

Symptoms

On : 11.1 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
No Rows for the financial cycle FY2022 in the GL001

EXPECTED BEHAVIOR
-----------------------
If there are transactions present for a GL for the financial cycle then there should be rows populated in the GLTB_GL_BAL for the year FY2022

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do any transaction for the current Financial cycle
2. Post EOD check for the GLTB_GL_BAL table for the GL001

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the balance of the GL001 for the current financial year ( FY2022)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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