Some Receiving Transaction Journals Are Duplicated In General Ledger When Using Multiledgers (Doc ID 1063242.1)

Last updated on NOVEMBER 07, 2016

Applies to:

Oracle Purchasing - Version: 12.0.0 to 12.1.3 - Release: 12 to 12.1
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
ConcurrentProgram:XLAGLTRN - Transfer Journal Entries to GL - Receiving
Executable:GLLEZL - Journal Import

Symptoms


In a multi-ledger environment, when running Create Accounting and Transfer Journals to General Ledger - Receiving, found duplicate journals posted in General Ledger for some Receiving transactions.

Steps To Reproduce:
1. Use Purchasing Super User
2. Run Create Accounting with Post to GL parameter set to Yes
3. Review posted transactions and found that some transactions were not transferred
4. Run Transfer Journal Entries to GL - Receiving with Post to GL parameter set to Yes
5. Transactions get transferred and posted in GL
6. Observed that some journals are duplicated

Changes

Upgrade to Application Release 12. 

Cause

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