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Ledger_id and Segment Values are null in GL_INTERFACE After Transferring Payroll Costing to GL (Doc ID 2625417.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payroll - Version 12.1.1 and later
Information in this document applies to any platform.


Problem Statement:

Ledger_ID and SEGMENTXX values are null in GL_INTERFACE table after running Transfer to GL.


Steps to Reproduce:

The issue can be reproduced at will with the following steps:

  1.  Create a new Payroll.
  2.  Run Costing with the new payroll.
  3.  Run Transfer to GL with the new payroll.



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