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Cost Management Transfer Journal Entries to GL Does Not Pickup Records For Certain Inventory Organization (Doc ID 2707238.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Use a specific Cost Management - XLA responsibility, run Transfer Journal Entries to GL for an Inventory Organization. No records are transferred

At the table level, XLA_AE_HEADERS.ACCOUNTING_ENTRY_STATUS_CODE = 'N' and XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE = 'N'

Why?
 

Solution

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In this Document
Goal
Solution


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