Ledger_id and Segment Values are null in GL_INTERFACE After Transferring Payroll Costing to GL
(Doc ID 2625417.1)
Last updated on JANUARY 02, 2020
Applies to:Oracle Payroll - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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