R12: XTR: DAILY JOURNALS ERRORS: NO TRANSACTIONS EXIST THAT MATCH THE CRITERIA ENTERED (Doc ID 2021180.1)

Last updated on MARCH 23, 2023

Applies to:

Symptoms

Navigate to  > Other Deal Items
Company: ABC
Deal Date: 05-MAR-2015
Transfer Date: 05-MAR-2015

There are three transactions
Execute the concurrent program ‘Program - Accounting Streamline Processing’ with the following parameters:
Company:ABC
Batch end Date: 28-MAY-2015
Start Process From: Revaluations
End Process After: Daily Journals - Transfer to GL

Revaluation Processing
============================================
Captured revaluation rates for batch #####
Generated revaluation details for batch #####
Authorized revaluation details for batch #####
New batch 11011 was created.

Accrual Processing
============================================
Generated accrual details for batch #####
Authorized accrual details for batch #####

Journal Generation Processing
============================================
Start journal generation for company ABC for the following range of batch ID: ##### - #####.
Start journal generation for batch ID 11011.
End journal generation for batch ID 11011.
End journal generation for company ABC for the following range of batch ID: ##### - #####.
Generated journal details for batch 11011.


Journal Transfer Processing
============================================
Start journal transfer process for company ABC.
Start journal transfer process for company ABC and batch ID #####.
End journal transfer process for company ABC and batch ID #####.
End journal transfer process for company ABC.
Transferred journal details for batch #####.

+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

Now Navigate to Accounting > Daily Journals

Click on Transfer Journals
Query up Company: ABC
Batch ID: #####

We get the Error:

Cause

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