Create Accounting - Cost Management has Not Transferred Records To GL because gl_transfer_status_code = 'NT'
Last updated on JANUARY 18, 2018
Applies to:Oracle Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.
When we run Create Accounting - Cost Management or Create Accounting - Receiving, we can see accounting details with these report outputs and seems like journals were created and transferred to GL but records are not transferred
Data to be transferred to GL
1. Run Create Accounting - Cost Management or Create Accounting - Receiving
2. Review results.
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