Transfer Journal Entries to GL Did Not Create Any SLA Or Journal Entries or Receipts Not Showing in the Account Analysis Report
Last updated on APRIL 16, 2018
Applies to:
Oracle Purchasing - Version 12.1.2 and laterOracle 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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