Create Accounting Process Runs Into Warning
Last updated on APRIL 02, 2018
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to create accounting for payroll,
the following error occurs:
STEPS
The issue can be reproduced at will with the following steps:
1. Transfer payroll to GL in the final mode, by using bellow parameters:
Subledger Application: Payroll
Process Category:
End Date: 30/09/2017
Accounting Mode : Final
Process Events: All
Transfer to General Ledger: Yes
Post in General Ledger: Yes
Journal Batch
Report Style: Detail
Include User Transaction Identifiers: No
Accounting Program Request ID : 197731
2. Error occurs.
Changes
Cause
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