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 JUNE 07, 2016
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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