ChRM Accruals Not Transferred / Posted to General Ledger (GL) through Subledger Accounting (SLA) Program (Doc ID 2055944.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

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

Symptoms

No transfer and posting of General Ledger (GL) entries through Subledger Accounting (SLA) Program and Create Accounting for Trade Management.

Steps to Reproduce

  1. Responsibility: oracle Trade Management Administrator
  2. Navigation: Concurrent Requests > Run
  3. Query and run Subledger Accounting Program with Post to GL = Yes
  4. No entries posted to GL

 

Cause

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