General Ledger - EBS (MOSC)

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journal import to gl changes the ledger_id

edited May 18, 2019 5:00AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi there!

Below are the facts to help you solve my issue:

1.) Last month Upgraded to R12.2.7.

2.) A user realized that transactions ran on a specific GL Date were missing in GL although they existed in the source application (Oracle Loans). --> Journal Import failed for an unknown reason!

3.) When I checked, the transactions missing in GL were sitting in the gl_interface table. (Note: Ledger_id was changed FROM: 1--> TO: -1.)

4.) I asked the GL User to navigate to Journals>Import>Run and run it for Source: Oracle Loans. (also provided the Group_id)

Source=Oracle Loans

Ledger=List of values contains no entries (there is no value in lov)

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