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Transfer Transactions To GL Is Completed With Warning (Doc ID 2477127.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Cost Management - Version and later
Information in this document applies to any platform.


On : version,

When attempting to run Transfer transactions to GL, the following error occurs.

gldate : 2018/10/24
period : OCT-18
acct_period_id : 55781
 group ID = 30259695
Other Organizations and/or Legal Entity Cost Type combinations posting to the same Set of Books may lead to data inconsistency while Transfer to General Ledger.

The issue can be reproduced at will with the following steps:
1. Run Transfer Transactions to GL
2. Observe reported error


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