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Several Partial Merged Events That Are in Final Status Are Not Transferring to GL and Preventing Period to Close (Doc ID 1677971.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


There are several events in Final status and these events are preventing period close.

The events are Partial Merge events, the status shows Final:

Event Date    Event Type    Transaction Number    Status            
Apr 1, 2014    Partial Merge        Final            
Apr 15, 2014    Partial Merge        Final

When running standalone concurrent program 'Transfer Journal Entries to GL,' the entries are not transferring and log shows no error and nothing in report output.




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