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Inventory Transactions For July Will Not Transfer To GL As Expected (Doc ID 1346324.1)

Last updated on JANUARY 01, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

Material transaction are stuck in the SLA as final accounted but are not getting imported to the General Ledger (GL). These are out of inventory and into SLA but have not reached GL. 

EXPECTED BEHAVIOR
-----------------------
Expect these to be picked up and imported to General Ledger

Cause

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