Missing Create Accounting - Cost Management Entries In GL
(Doc ID 1552906.1)
Last updated on OCTOBER 16, 2018
Applies to:Oracle Cost Management - Version 12.0.6 and later
Information in this document applies to any platform.
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_HEADERS has N for field GL_TRANSFER_STATUS.
They need to be able to transfer stuck Create Accounting lines.
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