R12: PA: Cost Distribution Lines With Transfer_status_code = 'X' Do Not Transfer To GL (Doc ID 1334642.1)

Last updated on MARCH 27, 2024

Applies to:

Symptoms

 Expenditure Processing

ACTUAL BEHAVIOR
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Users are unable to close their current PA period because they have cost distribution records with transfer_status_code = 'X". They need help to find the cause of the rejection and fix it.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create expenditure batch, distribute cost, create cost accounting events, PRC Create Accounting.
The end result is that cost distribution lines have rejected status and cannot find the cause of the rejected status

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot close their period.

Cause

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