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Unable To Post Journals - Gl_detect_essbase_conf_pkg Fails-Essbase Restricted Values Issue (Doc ID 2456722.1)

Last updated on OCTOBER 16, 2018

Applies to:

Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to post journals because restricted words are used in customer value set

gl_detect_essbase_conf_pkg --> *** Conflict *** : Value_Set_Code:CUSTOMER BENECO LEDGER, Value:AND

gl_detect_essbase_conf_pkg --> *** Conflict *** : Value_Set_Code:CUSTOMER BENECO LEDGER, Value:GEN

In order to correct this issue a new lookup type GL_SKIP_ESSBASE_VALUE_CHECK was created as advised the note 2425313.1, however issue is still present.

This is not letting to post the journals.

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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