General Ledger - EBS (MOSC)

MOSC Banner

EP01 - Jornal Import

edited Apr 12, 2014 12:00PM in General Ledger - EBS (MOSC) 3 commentsAnswered


EBS 12.1.3

Hi,

Our Mar-14 Gl period is closed and found payroll transactions in GL_Interface with accounting date as15-Mar-2014. Now we need to import the data to GL from GL Interface and journal Import program is giving EP01 status. We might not be able to open the GL period for March again. So is there any way/scripts to update the data from backend database using queries. we want to update accounting date in the GL interface so that we could re run the oracle journal import program. Would be great if anyone has an idea about an Oracle document that has all the

Tagged:

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center