Transfer Balances For Single Ledger To Accounting Hub Reporting Cloud Service (GLCOEXCHILD) completes With Error. Data goes till GL_XFR_INTERFACE and gets rolled back (Doc ID 2149505.1)

Last updated on JULY 30, 2016

Applies to:

Oracle General Ledger - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Setup forms and programs

Program Transfer Balances For Single Ledger To Accounting Hub Reporting Cloud Service (GLCOEXCHILD) completes
with error and following message is displayed in log file

Message
=========
GLFUXFR001: 12 rows were inserted into the table GL_XFR_INTERFACE
Data Transferred to GL_XFR_INTERFACE but the Journal Import Program not triggered from Fusion
As the Journal import has not triggered from Fusion, data is rolled back from GL_XFR_INTERFACE and hence the Transfer program Errors.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Log into General Ledger
2. Navigate to Submit new request
3. Run the request Transfer Balances For Single Ledger To Accounting Hub Reporting Cloud Service

 

Cause

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