After Applying Patch 14553924 Transfer to General Ledger (TGL) Creates Journal Lines With Non-Zero Debits and Credits In The Same Line
Last updated on JANUARY 05, 2017
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
After applying patch 14553924:R12.PAY.B that Transfer to GL (TGL) Process creates journal lines with non-zero debit and credit in the same line
PAY_GL_INTERFACE has proper double-entry lines, i.e. one for debit and one for credit. However, the GL_INTERFACE has both debit and credit in the same line, i.e. double-entry is not there.
Steps to Reproduce:
The issue can be reproduced at will with the following steps.
1. Run payroll
2. Run Costing
3. Run TGL Process
4. Check Gl Interface
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