Journals for Secondary Ledger Are Not Picked Up by The Transfer Program from FAH Module
(Doc ID 2679512.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Financials Accounting Hub - Version 12.2.8 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |