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Batch Details Imported From Subledger Are Not Reflected In Account Inquiry Form And GL Tables (Doc ID 2723538.1)

Last updated on JULY 18, 2023

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.9 [Release 11.5.10 to 11.5.9]
Oracle Cost Management - Version 11.5.10.2 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Data is sent from Subledger (Cost Management) to General Ledger with specific je_batch_id.

The problematic batch details are visible in Material Transaction Report.

When querying gl_je_batches table no row is returned.

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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