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XLA_JOURNAL_ENTRIES_PUB_PKG.create_journal_entry_line Is Not Creating Reversals (Doc ID 1609785.1)

Last updated on APRIL 30, 2019

Applies to:

Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

CREATE_JOURNAL_ENTRY_LINE is not creating INTERCOMPANY Lines.

Original entries were created successfully by using same APIs. Previously using a reversing API and now trying to use CREATE_JOURNAL_ENTRY_LINE for INTER company reversing lines. These events are returning 'U' as status instead of 'S'.

Since these intercompany lines were created by 'Complete Journal' in the original journals, the Complete Journal is now erring out.
 

Solution

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In this Document
Goal
Solution


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