General Ledger - EBS (MOSC)

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EC12 still appears on Journal Import Process after apply patch 7491461

edited Feb 19, 2013 10:15PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

Refer to document ID 764119.1 on EC12 appearance at the Journal Import, and then we did apply Patch 7491461.
The following is a version both of files are :

appaycrs.pls 115.60
appaycrb.pls 115,143


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

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