General Ledger - EBS (MOSC)

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EC12 still appears after apply patch 7491461

edited Feb 14, 2013 3:28PM in General Ledger - EBS (MOSC) 6 commentsAnswered

Refer to document ID 764119.1 on EC12 appearance at the Journal Import, and then we did apply Patch 7491461. the problem is after apply the patch, EC12 always comes up and we always do troublesshoot manual such as:
select entered_dr, accounted_dr, entered_cr, accounted_cr
         from GL_INTERFACE
         where status = "EC12" and
         user_je_source_name = "Payables" and
         CURRENCY_CODE = 'USD'

then we do the update process

update GL_INTERFACE
set accounted_dr = entered_dr,
accounted_cr = entered_cr,
status = 'NEW'
where status = "EC12" and
user_je_source_name = "Payables" and
CURRENCY_CODE = 'USD'

after that the problem is complete and AP Period may be closed.

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