OLFM Accrual Entries Accounted But Not Transferred To GL

(Doc ID 2392769.1)

Last updated on APRIL 30, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Transactions

ACTUAL BEHAVIOR
---------------

1.OLFM Accrual entries accounted but not transferred to GL.



 


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Create Accounting Program.




Cause

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