SLA: Create Accounting Process Does Not Transfer Journal Entries to GL
(Doc ID 1485323.1)
Last updated on AUGUST 10, 2018
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting was run from the responsibility "Global SLA/Payroll Manager" but it failed due to ORA-01653. After fixing the error issue, Create Accounting was run again and it completed successfully but nothing has been transferred to GL.
The issue can be reproduced at will with the following steps:
- Responsibility: Global SLA/Payroll Manager
- Navigation: Processes and Reports ==> Run ==> Single Request
- Name: Create Accounting
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