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Create Accounting Program Completed Normal But Transfer Journal Entries To Gl in Error xla_transfer_pkg.gl_transfer_main. User-Defined Exception (Doc ID 2618597.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

While running the Create Accounting program with Transfer to GL option checked, the Create Accounting program is completing Normal but the Transfer journal entries to GL program completes in error.

XLAGLTRN: Transfer Journal Entries to GL logfile shows Error:

 

 

Responsibility: Receivables Manager
Navigation: Concurrent Manager > Create Accounting
Run with standard parameters
Create Accounting process completes successfully but spawned process Transfer Journal Entries to GL Process fails with error

Cause

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In this Document
Symptoms
Cause
Solution


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