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Transfer Journal Entries to GL Process Does Not Transfer Available Final Status Events (Doc ID 1569292.1)

Last updated on JUNE 01, 2023

Applies to:

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

Symptoms

The Transfer Journal Entries to GL Process does not transfer the available Final status events to the GL and there is no error in the logfile.

Navigation: Concurrent Manager, Submit Transfer Journal Entries to GL Process, the report output is empty.

 

The Transfer Journal Entries to GL Process is the primary process, it is actually the Journal Import Execution Process that transfers the events to the GL.

 

The secondary process Journal Import Execution Report displays rows failing with EP01 error as being from an older period.

 

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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