XTR Transfer to General Ledger in Treasury does not trigger Journal Import (Doc ID 1436234.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Treasury - Version: 11.5.0 to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.
XTRJNLCA module: Program - Non-Revaluation/Non-Accrual Related Journal Processing
XTRJRNAL module: Program - Revaluation/Accrual Related Journal Processing
GLLEZL - Journal Import
GLXJIRUN.FMB - Import Journals

Symptoms

ACTUAL BEHAVIOR
---------------
Journal Import is not triggered Automatically when transfer Journals from treasury
Data sits in GL_INTERFACE table
User has to run Journal Import explicitly from General Ledger to import this Journal data.

EXPECTED BEHAVIOR
-----------------------
Expect the Journal Import to run Automatically

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Accounting > Daily Journals
2. Push "Generate Journal button" on "Daily Journals" .
3. Accounting is Created .
4. Push "Transfer Journals" button on "Daily Journals" .
5. Input Company and Batch ID on "Transfer Journals to GL" .
6. Click a record on the rigion "Transfer To General Ledger".
7. Push "Transfer to GL" button on the same screen("Transfer Journals to GL").
8. Concurrent "Journal Import" is not started to run , and the data exist on "GL_INTERFACE" table.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users need to submit Journal Import explicitly.

Cause

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