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How To Run Create Accounting At Same Time For 4 Operating Units Into 1 Ledger? (Doc ID 1231138.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Application is set up with 4 Operating Units attached to one ledger.
When there are unposted invoices in all Operating Units and Create Accounting is run with 'Transfer to General Ledger' parameter is set to yes then the create accounting and accounting programs start running, and the journal import appears on the queue status pending. However nothing happens the process run for 12+ hours without completing.
If each invoice is individually processed on-line, or Create Accounting is run for a single Operating Unit, the items processed without issue.


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