R12 AP: Transfer Journal Entries to GL Does Not Trigger When Running Create Accounting Final Post For Manual Entries In Subledger Journal Entries Page (Doc ID 2069871.1)

Last updated on DECEMBER 06, 2015

Applies to:

Oracle Subledger Accounting - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Database - Enterprise Edition - Version 11.1.0.6 to 12.1.0.2 [Release 11.1 to 12.1]
Information in this document applies to any platform.

Symptoms

Following are the steps taken to reproduce the issue:

1. Create Manual Entries In Subledger Journal Entries page

2. Use the  Final and Post option for the Journal entries posting

3. Create Accounting launches as parent request

4. Child request Transfer Journal Entries to GL is not spawned

Changes

Upgrade from 11g database to 12c.

Cause

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