Update Subledger Accounting Balances Update Completes In Error (Doc ID 1989592.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting for Projects

Subledger Accounting Balances Update completes in error

ERROR
-----------------------
Subledger Accounting Balances Update


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Subledger Accounting Balances Update

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Subledger balances are possibly incorrect.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms