After Applying Patch 14553924 Transfer to General Ledger (TGL) Creates Journal Lines With Non-Zero Debits and Credits In The Same Line (Doc ID 1525245.1)

Last updated on JANUARY 05, 2017

Applies to:

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

Symptoms

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

Cause

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