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

Last updated on SEPTEMBER 01, 2020

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


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.

Expect the Journal Import to run Automatically

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.

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


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