Inventory Transactions For July Will Not Transfer To GL As Expected
(Doc ID 1346324.1)
Last updated on NOVEMBER 24, 2020
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
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.
Expect these to be picked up and imported to General Ledger
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