Journal Created by Create Accounting with Specific Parameters is not Posted
(Doc ID 2659550.1)
Last updated on JANUARY 05, 2021
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Journal created by Create Accounting job is not posted when job is submitted with parameters Transfer to GL and Post to GL as YES
EXPECTED BEHAVIOR
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Journal created by Create Accounting job should be posted when job is submitted with parameters Transfer to GL and Post to GL as YES
STEPS
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The issue can be reproduced at will with the following steps:
1. Submit Create Accounting job with parameters Transfer to GL and Post to GL as YES
2. Verify the status of journal created by above job
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |