SLA: Create Accounting Process Does Not Transfer Journal Entries to GL
Last updated on MARCH 10, 2017
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms