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Contract Commitments - Final Accounted Entries Not Passed to Secondary Ledger by 'Transfer Journal Entries To GL' Program (Doc ID 2627995.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Public Sector Financials (International) - Version 12.1.1 and later
Oracle General Ledger - Version 12.1.1 and later
Oracle Subledger Accounting - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Contract Commitment data passed through "Transfer Journal Entries to GL" program which throws no error.
Journals for the Secondary ledger are not picked up from XLA and get stuck.
gl_transfer_status_code = N


STEPS
The issue can be reproduced at will with the following steps:
1. Create Contract Commitment data (OPSFi)
2. Run Transfer Journal Entries to GL
3. Observe the data gets stuck in XLA for Secondary ledger only

Note: the issue may occur for other modules too.

Cause

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In this Document
Symptoms
Cause
Solution
References


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