R12 GL_BC_PACKETS Has Encumbrance Records Even After Running Create Accounting And Transfer Journal Entries To GL Programs.
(Doc ID 1564157.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Public Sector Financials - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Oracle General Ledger - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Symptoms
On : 12.x version, ENCUMBRANCE
ACTUAL BEHAVIOR
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GL_BC_PACKETS has encumbrance records even after Create Accounting & Transfer Journal Entries to GL
EXPECTED BEHAVIOR
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GL_BC_PACKETS shouldn't contain any Invalid Orphan records.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run the following SQL script from SQLPlus.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |