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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 later
Information 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
-----------------------
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


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