GLXJEPST- Error APP-SQLGL-08046 Encounte

纵横四海

Doc ID: Note:191629.1
Subject: GLXJEPST- Error APP-SQLGL-08046 Encountered When Attempting To Post A Journal
Type: PROBLEM
Status: PUBLISHED
Content Type: TEXT/X-HTML
Creation Date: 24-DEC-2001
Last Revision Date: 16-FEB-2004




fact: Oracle General Ledger 11.5.3
fact: GLXJEPST - Post Journals
symptom: Error encountered when Trying To Post a Journal
symptom: App-Sqlgl-08046: The batch you selected is either not postable,
already selected for posting, or being posted.
cause: The Customer Was Trying To Post a Journal where the Period Status Of
The Concerned Period Was "Future Entry".



fix:

Journal Posting is Possible Only In "Open Periods". If The Period
Status Is "Future Entry", then Only Journal Entry is allowed and not
posting.

纵横四海

遇到该问题首先应该看GL的会计期是否已经打开。