Fusion CST: Receipt Accounting Journals Not Posted to GL Due to Fund Reservation Failure
(Doc ID 2744839.1)
Last updated on JANUARY 24, 2021
Applies to:
Oracle Fusion Cost Management - Version 11.13.20.01.0 and laterOracle Fusion Cost Management 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 entries are not transferred to GL from Receipt Accounting
EXPECTED BEHAVIOR
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It should transfer the journals from receipt accounting to GL
STEPS
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The issue can be reproduced at will with the following steps:
1. Run create accounting for receipt accounting
2. Transactions are final accounted but few journals are still 'not Transferred' in create accounting execution report
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |