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 laterInformation in this document applies to any platform.
Symptoms
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:
- Create a new Payroll.
- Run Costing with the new payroll.
- Run Transfer to GL with the new payroll.
Cause
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In this Document
Symptoms |
Cause |
Solution |