Stand Alone 'Transfer To GL' Request Does Not Transfer The Entries To GL
Last updated on JANUARY 11, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Accounting entries/records are not getting picked up and transferred to GL when the standalone 'Transfer to GL' request is executed from Cost Management-SLA responsibility.
However; records are properly getting transferred when transfer to GL is done along with Create accounting process by selecting value 'YES" for transfer to GL parameter in creating accounting program.
Issue is only with 'Standalone Transfer to GL request' as it does not pick up the records available for transfer at all.
The issue was the requirement that the default setting of the value of "Transfer to GL" to Yes n the Accounting Defaults. However; the customer wanted the setting to be "No" in the Accounting Defaults and later run the Transfer to GL standalone process.
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