General Ledger

August 1, 2017 PERF0005: Oracle error detected in glpsqs() – ORA-20001:An active sequence assignment is required. ORA-06512

Errors/Workarounds-GLGeneral LedgerOracle Functional

August 1, 2017 Oracle financials interface tables

Accounts PayablesAccounts ReceivablesAPPS DBAConfigurations-APConfigurations-ARConfigurations-CMConfigurations-FAConfigurations-GLFixed AssetsGeneral LedgerInstallations/Configurations-ApplicationsOracle FunctionalScripts

July 1, 2017 Not able to populate retained earning account in ledger setup in 12.2.3 – “Please choose an existing combination”

Errors/Workarounds-GLGeneral LedgerOracle Functional

July 1, 2017 Description for Journal Entry Line not Populated in GL_JE_LINES.REFERENCE10

Errors/Workarounds-GLGeneral LedgerOracle Functional