SLA: Create Accounting Process Does Not Transfer Journal Entries to GL (Doc ID 1485323.1)

Last updated on MARCH 10, 2017

Applies to:

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

Symptoms

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.


STEPS
-----------------------
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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms