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How to Debug and Resolve Stuck Subledger Journals That Will Not Transfer To General Ledger (Doc ID 2671578.1)

Last updated on MAY 22, 2020

Applies to:

Oracle Purchasing - Version 12.0.0 and later
Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

There are stuck journal in Subledger Accounting XLA that will not transfer to General Ledger GL.

Sample of these transactions could be

When running concurrent program Transfer Journal Entries to GL, no record is picked up for processing. Often, Transfer Journals to GL spawns concurrent program Journal Import. Viewing the Journal Import, found no batch created for the stuck journals in the period with issue.

How to debug and resolve errors relating to Transfer Journal Entries to GL not picking up records ready to be transferred to GL?

 

Solution

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In this Document
Goal
Solution


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