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Journals for Secondary Ledger Are Not Picked Up by The Transfer Program from FAH Module (Doc ID 2679512.1)

Last updated on JUNE 18, 2020

Applies to:

Oracle Financials Accounting Hub - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Secondary ledgers for the applications having the valuation method (custom application) as 'Y' not getting picked for transfer to GL

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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