Missing Create Accounting - Cost Management Entries In GL (Doc ID 1552906.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Cost Management - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Unprocessed events in the Subledger Period Close Exception Report

Customer suspects that some of the Create Acctg entries did not post to GL.

It almost seems like some transactions posted partially.

They cannot tie cost of sales or inventory accounts and they are not sure how many more accounts are affected.

Table APPS_XLA_AE_HEADER has N for field GL_TRANSFER_STATUS.

They need to be able to transfer stuck Create Accounting lines.

Cause

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