ERPstuff - Oracle EBS Community

Hi Friends,

Actually there was a group Id stucked in GL_Inerface due the period is not in open status (NOV-08).

One of my friends adviced me to change the GL Date as current period (FEB-09) at GL_Interface table, then you can import the journals in current period.

So, can anybody please provide me the sql script that how to change the GL Date [@] GL_INTERFACE table?

Thanks in advance,
Prakash
dvsprao108[@]gmail.com

Hi,

Instead of updateing through backend GL_DATE ,Better to open period (GL period) and import the group id manually.

Thanks & Regards,

Siva

No idea from where these transaction came into interface (any sub module). Better you follow what Siva said instead of changing dates in interface table. tks