Manual Journal Entries Processed to SLA Unable to Remove (Doc ID 2065755.1)

Last updated on JANUARY 23, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

 When running Create Accounting the Manual Journals are not processing to General Ledger.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:      Control>Request>Run
                         LOV: Create Accounting

  1. Submit a Single Request, and pick Create Accounting
  2. Enter required parameters
  3. Click OK to run the report

Cause

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