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Profile Option 'OZF: GL Date For Accounting Sweep' is not Working as Expected (Doc ID 2512989.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Trade Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Users have a situation where the profile 'OZF: GL Date for Accounting Sweep' is set as 'Current Open Period' and there are utilizations with previous period GL dates pending for accounting. Previous period is also still open, but utilizations are not getting posted to previous period though its still open (accounting is posting to 1st day of current period).


Eg: -Utilizations GL Date in Ozf_funds_utilized_all_b: 10-May-18
  - Sysdate : 18-Jun-18
  -May GL period status : Open
  -June GL period status : Open

Expectation is above profile option should sweep utilizations only if previous period is closed. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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