Transfer Journal Entries to GL Did Not Create Any SLA Or Journal Entries or Receipts Not Showing in the Account Analysis Report

(Doc ID 1347388.1)

Last updated on APRIL 16, 2018

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Oracle Cost Management - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

Have transactions with GL_TRANSFER_STATUS_CODE='N' and ACCOUNTING_ENTRY_STATUS_CODE='Y'

Have submitted the program "Transfer to Gl-receiving" in Cost Management Responsibility and yet the transactions are not transferred to GL.

or...

Receipts are not showing in GL Account Analysis report.

Cause

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