19795984: Journal Stuck With Selected For Posting
Last updated on OCTOBER 31, 2014
Applies to:Oracle Fusion General Ledger - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Capture Transactions-Post Journal Entries and Update Ledger Balances
A journal is created using the journal spreadsheet and the upload is submitted by a user that has assigned a custom role that doesn't allow posting.
The option to Import and Post is still displayed in the spreadsheet and the journal is imported successfully but it's not posted.
The batch status remains in 'Selected for Posting'.
Expect that the Import and Post option should not be available since the user doesn't have access to posting
or that the posting program shouldn't be launched and the status of the journal batch is available for posting.
The issue can be reproduced at will with the following steps:
1. Create a Spreadsheet journal with a user that has assigned a custom role that doesn't allow posting.
2. Submit the upload with the option to Import and Post.
3. The resulting journal batch is stuck in status 'Selected for Posting'.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms