General Ledger - EBS (MOSC)

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Journal Posting Error - PROCESSING journal

edited Sep 8, 2017 1:52PM in General Ledger - EBS (MOSC) 2 comments

Hello,

We got an error when posing a journal.  The log showed error :

PERF0005: Oracle error detected in glpcjl() - ORA-00001: unique constraint (GL.GL_JE_LINES_RECON_U1) violated

ORA-06

The journal shows it is still PROCESSING.

We have manually uploaded the journal without issues.

Question: Can we go into these journals and delete them?  Just want to make sure that this will not cause any problems.

Also, does the GL_Balances table how unposted journals aswell.

Thanks in advance.

Kam

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