Transfer from EBS to Fusion failig during posting
(Doc ID 2737556.1)
Last updated on SEPTEMBER 04, 2023
Applies to:
Oracle Fusion Accounting Hub Reporting Cloud Service - Version 11.13.20.10.0 to 11.1.10.0.0 [Release 1.0]Information in this document applies to any platform.
Symptoms
On : N/A version, Journals and Intercompany
ACTUAL BEHAVIOR
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Migration of FAH to new instance fails at process "Post Journals for Single Ledger"
STEPS
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1. Transfer E-Business Suite Balances to Accounting Hub Reporting Cloud Service -> Process in Succeeded
2. Import Journals: Child -> Process in Succeeded
3. Post Journals for single Ledger -> Process in Error
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |