General Ledger - EBS (MOSC)

MOSC Banner

Unable to Close Period due to 'Journal Batch unapproved'

edited Oct 4, 2013 2:23AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓
Hi all,
I'm trying to close a period, but in the Post Journals form there is a grayed out batch that could not be posted and I am not able to find it when searching for it!
In Post Journals:
- Batch found grayed out 
- Post Status: Not Postable
- Period Status: Open
- Batch Status: Journal batch is unapproved
When trying to check it for posting, I get a Note: "APP-SQLGL-08046: The batch you selected is either not postable, already selected for posting, or being posted."
When I go to the related Operating Unit and trying to find this batch to solve the issue, the batch can not be found although it exists in the LOV!!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center