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'Transfer to GL' Processes Successfully, but No Entries are Created in General Ledger (Doc ID 1268516.1)

Last updated on AUGUST 10, 2018

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Execute the Transfer to GL process and confirmed that it executed successfully.   Attempted to import journals entries into General Ledger (GL) but no records are available to be imported.


Steps to Reproduce:

The issue can be reproduced at will with the following steps:

  1. Responsibility: US Super HRMS Manager
  2. Navigate: Processes & Reports > Submit Processes and Reports
  3. Select  Single Request
  4. Select Process Name: Transfer to GL

 

Changes

 

Cause

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