Create Accounting - Cost Management has Not Transferred Records To GL because gl_transfer_status_code = 'NT'
(Doc ID 1541022.1)
Last updated on JULY 31, 2024
Applies to:
Oracle Cost Management - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
When running 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
Expected Behavior
Data to be transferred to GL
Steps
1. Run Create Accounting - Cost Management or Create Accounting - Receiving
2. Review results.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |