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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version,

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

ERROR
-----------------------
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.


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

Cause

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In this Document
Symptoms
Cause
Solution
References


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