Draft accounted Journal entries did not get transfer to GL(when attempting to final account and transfer to GL) Verify your assignment for ledger {LED_NAME}, sequencing event {SEQ_EVENT}
(Doc ID 2556861.1)
Last updated on OCTOBER 23, 2019
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Cost Management
ACTUAL BEHAVIOR
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Transaction Type
Transaction Type>Account Issue, Type>Account source
related transactions (dated back to 2017) not getting transferred to GL(stayed as draft accounted)
EXPECTED BEHAVIOR
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Transaction getting transferred to GL(accounted in final mode)
STEPS
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The issue can be reproduced at will with the following steps:
1. Run period end validation realized that 62 old transactions stayed as a draft accounted
When Create accounting is run in final mode(with transfer to GL as yes) these 62 transaction not getting transferred to GL"XLA_AP_FATAL_SQL_ERROR! Module: xla_evt_update_events, Statement: Call XLA_FSN_ACCT_CHILD_PKG.postprocess_entries, Oracle error: ORA-20001: No active sequencing assignment was found. Verify your assignment for ledger {LED_NAME}, sequencing event {SEQ_EVENT} and journal entry type {JRNL_ENTRY_TYPE}.ORA-06512: at "FUSION.XLA_FSN_ACCT_CHILD_PKG",
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |