Problem Description
What
are the possible values for the STATUS column on the GL_INTERFACE table?
Solution Description
There
are several common codes - 'NEW', 'P',
'PROCESSED', and 'CORRECTED'.
There
are also primary error codes listed at the end of the Journal Import
Execution
Report. See Note 1056801.6 for a list of
the primary error codes
and
step-by-step instructions on how to correct these Journal Import errors.
There
is no list for all of the possible values of the STATUS column.
This
is a text field and sub-ledgers are allowed to put any
value
in the field other than 'PROCESSED'. Also, a line can have multiple
errors,
and therefore multiple error codes in the STATUS column.
When
data is loaded into the GL_INTERFACE table, STATUS must be 'NEW' in order
to be
ready for Journal Import processing.
(For a complete description of how to load
this
table, see the Oracle General Ledger User Guide.)
'P'
indicates that Journal Import passed this line successfully but other
lines
in the same transaction failed.
'PROCESSED'
indicates that journal import passed the entire transaction
successfully
and has created a journal for the transaction.
'CORRECTED'
indicates that the line was in error and was corrected through
the
Correct Journal Import form.
1 comment:
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