R12: Revenue lines exist in XLA_AE_HEADERS and XLA_AE_LINES Tables, but are not interfacing to GL
(Doc ID 1455465.1)
Last updated on FEBRUARY 10, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Revenue
Revenue lines have TRANSFER_STATUS_CODE = A. Even though data exists in XLA_AE_HEADERS and XLA_AE_LINES tables, there is no data in GL.
The GL_TRANSFER_STATUS_CODE in XLA_AE_HEADERS shows 'N' and ACCOUNTING_ENTRY_STATUS_CODE of F (Fina Accounted) for the problematic draft revenues.
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