INCTGL Transfer transactions to GL is completing with error APP-INV-05080 and not transferring to GL. (Doc ID 1911157.1)

Last updated on JANUARY 28, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.
INCTGL module: Transfer transactions to GL

Symptoms

On : 11.5.10.2 version, Period Close

ACTUAL BEHAVIOR

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INCTGL module: Transfer transactions to GL is completing with error for Inventory transactions. It is happening for certain inventory organizations.

ERROR
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APP-INV-05080: One download on date 23-JUN-2014 00:00:00 is processing

EXPECTED BEHAVIOR
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no errors, and process to complete successfully.

STEPS
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The issue can be reproduced at will with the following steps:
1. Inventory
2. Run run Transfer transactions to GL


BUSINESS IMPACT
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The issue has the following business impact:
Since the Transfer transactions to GL is completing with error. User is not sure if the program is working correctly or not and if there are unposted transactions. It is an issue for period closing process.

Cause

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