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Finance Headers And Lines Do Not Interface From Oracle Learning Management to General Ledger (Doc ID 2432587.1)

Last updated on AUGUST 07, 2018

Applies to:

Oracle Learning Management - Version 12.1 HRMS RUP10 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 HRMS RUP10 version, Finance Headers GL i/f etc.

ACTUAL BEHAVIOR
---------------
Cannot get finance headers and lines from Oracle Learning Management (OLM) to General ledger (GL).

All setups are completed, however the headers and lines do not interface to GL.

Finance headers do not automatically create and have to be created manually.



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

Learning Admin > Reports > Submit > Create Cross Charging GL Lines for Transfer



SETUP:
--------------------------------------------------------------------------------------

System Profile: OTA:Automatic creation of Finance Header and Lines - Set this to YES at the site level.
System Profile: OTA:Automatic Transfer to GL = YES at my Responsibility level
System Profile: Profile: GL: Data Access Set at Site level


Customers Package version : otcrtfhr.pkb:
OTA_CRT_FINANCE_SEGMENT PACKAGE SPEC otcrtfhr.pkh 115.3
OTA_CRT_FINANCE_SEGMENT PACKAGE BODY otcrtfhr.pkb 120.1.12010000.2





Changes

 

Cause

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