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General Ledger - EBS (MOSC)

Negative ledger id populated in GL tables when data is imported through GL Import

Nov 17, 2021 2:31PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello Team,

I have written a program to insert data into gl_interface and gl_interface_control tables and it triggers GLLEZL(Journal Import).

Journal import completes successfully and loads the data into GL tables. However, it loads negative ledger id in gl_je_headers and gl_je_lines.

Does anyone know whats causing this?

Thank you in anticipation!

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