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Create Multiperiod Accounting Job Is Creating Accounting In Wrong Period (Doc ID 2674176.1)

Last updated on MAY 28, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Integration

ACTUAL BEHAVIOR
---------------
Create Multiperiod Accounting job is creating accounting in wrong period. Accounting was created in Feb-20 instead of Dec-19.

EXPECTED BEHAVIOR
-----------------------
System should not create accounting in the period which is later than 'Multi Period End Date'

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Following process followed in AHCS
1. A transactions is created with multiperiod attributes where 'Multi Period End Date' is 31-Dec-19
2. Create accounting job was run to post accounting to GL
3. Create Multiperiod Accounting' job was run for the period 'Feb-20'.
4. Accounting was created in Feb-20 instead of Dec-19.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Create Multiperiod Accounting job is creating accounting in wrong period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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