Inventory Journals In SLA Not In GL (Doc ID 1566865.1)

Last updated on JUNE 06, 2017

Applies to:

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

Symptoms

Unable to transfer transactions to GL. Stuck in SLA tables.


Output from xla_ae_lines table

GL_TRANSFER_MODE_CODE GL_TRANSFER_STATUS_CODE ACCOUNTING_ENTRY_STATUS_CODE
D N F

Cause

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