Unable to Create a Summary/Rolled Up Journal for Multiple Manual Payroll SLA Journals Using Create Accounting Concurrent Program (Doc ID 2032182.1)

Last updated on JANUARY 05, 2017

Applies to:

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

Symptoms

On :  12.1.3 version, Financials Integration

ACTUAL BEHAVIOR  

Unable to Create a Summary/Rolled up Journal for multiple Manual SLA Journals using the Create Accounting concurrent program, because the 'Process Category' parameter on the Create Accounting program does not include 'Manual'.

There are thousands of Manual Payroll SLA journals in SLA that we will like to move to GL as a single Journal, not multiple ones.
These payroll journals have been created using SLA Journal API.
Even manual journals created using the SLA screen cannot be moved into GL using the Create Accounting concurrent job.


EXPECTED BEHAVIOR

Journals in SLA moved to GL as a single Journal.

STEPS

The issue can be reproduced at will with the following steps:
1. Log into Global SLA/Payroll Manager
2. run Create accounting concurrent program >> the manual journals were not picked up.


Cause

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