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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 20, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.


Cause

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