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PA Accounting Events Stuck In Subledger With GL_TRANSFER_STATUS_CODE With 'N' (Doc ID 2607683.1)

Last updated on MARCH 27, 2024

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Certain PA accounting entries are not getting transferred to General Ledger even after executing the ‘PRC: Transfer Journal Entries to GL' and stuck with GL_TRANSFER_STATUS_CODE = 'N'.
Accounting Period is Open.


Cause

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In this Document
Symptoms
Cause
Solution
References


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