R12: Items In Xla_ae_headers And Xla_ae_lines Not Interfacing To GL (Doc ID 1455465.1)

Last updated on SEPTEMBER 06, 2016

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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