Sub-Ledger Journal Shows Payroll-Related Records as Unprocessed

(Doc ID 2343419.1)

Last updated on DECEMBER 27, 2017

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Global Payroll

ACTUAL BEHAVIOR
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After processing payroll for November 2017, ran Transfer to Sub ledger but in the sub ledger journals there are unprocessed events.

 
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Payroll
2. Prepayments
3. Payroll archive
4. Make EFT payments
5. Generate payslips
6. Run Transfer to SLA

Cause

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