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Can't Post The Subledger Journal Entries (Doc ID 2026377.1)

Last updated on JANUARY 18, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Create Journals

ACTUAL BEHAVIOR
-------------------------
Form Monitor Process, schedule new process : Post Subledger Journal Entries for Payables
The process finish in status "Succeeded", but all my Payables transactions remain unposted.

EXPECTED BEHAVIOR
---------------------------
The process finish in status "Succeeded" and Payables transactions must be posted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to fusion Apps
2. Navigator>Manage Journals
3. Schedule new process: Post Subledger Journal Entries
4. The process finish susccessfully, but all Payables transactions remain unposted.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post the Subledger Journal entries.

Cause

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In this Document
Symptoms
Cause
Solution


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