Transfer to GL Creates Journal Lines With Non-Zero Debits And Credits In Same Line (Doc ID 1593867.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Ran the Transfer to GL process after upgrading to 11i.HR_PF.K.DELTA.8 and find that the GL_INTERFACE table is being populated with a value in both Debit and Credit


Steps to Reproduce:
The issue can be reproduced at will with the following steps:

1. Upgrade to RUP8
2. Run costing, Transfer to GL
3. Examine GL_INTERFACE and see lines holding both DR and CR values



Cause

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