Postings in SLA but not transferred to GL (Doc ID 2256102.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

The goal of this Note is to provide with a validation for the cases when some postings are found as finally accounted in SLA but they are not transferred to GL.

This validation and potential solution (datafix) applies to the cases when running "Transfer Journal Entries to GL" does not have any impact.

This situation may occur when a Create Accounting request that was submitted with "Transfer to GL" flag as checked may have been cancelled and, as a consequence, postings have been marked as transferred to GL but this has not actually happened.

 

Solution

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