General Ledger - EBS (MOSC)

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Process lines with status 'P' in GL_Interface

edited Dec 30, 2011 12:52AM in General Ledger - EBS (MOSC) 5 comments
Hello all,
I'm facing an issue about Journal Import.
I have some receipt lines with status 'P' that belongs in the same group_id that other lines with status 'EP01' (the accouting_date is in the future and therefore the period is not opened yet).

I tried to change the status to NEW for the line that I want to process but the journal import ends with warning because of all the other lines with 'EP01' then it changes the status of the lines to process to 'P' again.

How can I do to process these lines without processing the others ?

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